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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
44775906
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/364
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,935
Particulars
Nipani t bhoja g jija matha maratha madal hatira borawela koredu recharyantra alavadisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
JAYAPRAKASH KASADAVAR
57,303
Deduction
Deduction
JAYAPRAKASH KASADAVAR
53
Deduction
Deduction
JAYAPRAKASH KASADAVAR
526
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:12:38 AM.
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