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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 :
Haveri
Type Of Transaction
Expenditures
Activity Code
44920867
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,471
Particulars
tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LADDUMUTHYA BOREWELL COMPANY
4,998
PFMS
Account Type:Bank
Account No.:
39449024069
HONNAPPA F GONEMMANAVAR
50,419
Deduction
Deduction
HONNAPPA F GONEMMANAVAR
2,157
PFMS
Account Type:Bank
Account No.:
39449024069
LADDUMUTHYA BOREWELL COMPANY
116,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:04:21 PM.
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