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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
45181149
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/365
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,996
Particulars
rAMADURAGA T TURANUR G SARAKARI HIRIY PRATAMIK SALEYALLI SAUCHALYA DURASTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
KUMARASWAMI M HIREMATH
94,896
Deduction
Deduction
KUMARASWAMI M HIREMATH
1,000
Deduction
Deduction
KUMARASWAMI M HIREMATH
100
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,000
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:58:44 PM.
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