eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44668608
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,919
Particulars
KHPS RC Gurgaonatti Co. Mosquito Toilet Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10062130535
BASAVARAJ I RUDRAPURI
424,355
Deduction
Deduction
BASAVARAJ I RUDRAPURI
450
Deduction
Deduction
BASAVARAJ I RUDRAPURI
4,499
Deduction
Deduction
BASAVARAJ I RUDRAPURI
8,998
Deduction
Deduction
BASAVARAJ I RUDRAPURI
4,499
Deduction
Deduction
BASAVARAJ I RUDRAPURI
7,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:30:55 PM.
×