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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
44775338
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/370
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,407
Particulars
Chikodi t hirekondi g bega tottada hattir kiru niru sarabharaju yojane kaikoluvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SIDDAPPA APPAYYA NARATTI
157,912
Deduction
Deduction
SIDDAPPA APPAYYA NARATTI
145
Deduction
Deduction
SIDDAPPA APPAYYA NARATTI
1,450
Deduction
Deduction
SIDDAPPA APPAYYA NARATTI
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:42:18 AM.
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