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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
Block Panchayat & Equivalent :
Hukeri
Type Of Transaction
Expenditures
Activity Code
57340593
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,186
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10062130535
SANTOSH SHANKAR HIDADUGGI
194,954
Deduction
Deduction
SANTOSH SHANKAR HIDADUGGI
199
Deduction
Deduction
SANTOSH SHANKAR HIDADUGGI
1,992
Deduction
Deduction
SANTOSH SHANKAR HIDADUGGI
1,992
Deduction
Deduction
SANTOSH SHANKAR HIDADUGGI
49
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:45:31 AM.
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