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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
44779702
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/375
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,748
Particulars
Nipani t kurali g k.v.g.b. bank dinda vijaya mali maneya vrege pAIPALAIN HAGU JAKUNDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Baban B Patil
152,287
Deduction
Deduction
Baban B Patil
2,067
Deduction
Deduction
Baban B Patil
142
Deduction
Deduction
Baban B Patil
1,417
Deduction
Deduction
Baban B Patil
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:12:53 AM.
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