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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44774069
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/353
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,774
Particulars
Chikodi tq shamane wadi village madival village tota jalakumba and pipeline maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
ABHBINANDAN SUBHAS KALE
112,572
Deduction
Deduction
ABHBINANDAN SUBHAS KALE
2,335
Deduction
Deduction
ABHBINANDAN SUBHAS KALE
1,168
Deduction
Deduction
ABHBINANDAN SUBHAS KALE
117
Deduction
Deduction
ABHINANDAN SUBHAS KALE
582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:34:05 AM.
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