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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
47483111
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/372
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,504
Particulars
Bastvada g bramgiri hatir hosa kolavebhavige pamsetta hagu paipalain alavdisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
KIRAN VARDHAMAN JOOJIN
148,440
Deduction
Deduction
KIRAN VARDHAMAN JOOJIN
82
Deduction
Deduction
KIRAN VARDHAMAN JOOJIN
1,565
Deduction
Deduction
KIRAN VARDHAMAN JOOJIN
157
Deduction
Deduction
KIRAN VARDHAMAN JOOJIN
3,130
Deduction
Deduction
KIRAN VARDHAMAN JOOJIN
3,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:35:08 AM.
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