eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45179810
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/357
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,398
Particulars
Khanapur tq bidarbavi village marathi higher primary school avaranadalli toilet repair maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
BALESH M JAMBOTI
70,492
Deduction
Deduction
BALESH M JAMBOTI
1,488
Deduction
Deduction
BALESH M JAMBOTI
1,488
Deduction
Deduction
BALESH M JAMBOTI
74
Deduction
Deduction
BALESH M JAMBOTI
744
Deduction
Deduction
BALESH M JAMBOTI
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:09:37 AM.
×