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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
57645404
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,653
Particulars
Sarak?ri hiriya pr?thamika ??le nadigu?ik?tra ?auc?laya durasthi m??uvudu (?ais. Na?-29300707201)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10062130535
DASTAGEERSAB M MULTANI
77,786
Deduction
Deduction
DASTAGEERSAB M MULTANI
80
Deduction
Deduction
DASTAGEERSAB M MULTANI
797
Deduction
Deduction
DASTAGEERSAB M MULTANI
797
Deduction
Deduction
DASTAGEERSAB M MULTANI
193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:30:40 AM.
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