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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Type Of Transaction
Expenditures
Activity Code
45185458
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,675
Particulars
BAVACHI GRAMADA DEVANAYAK TOTA JOTEPPA S NAYIK MANE HATTIRA BOREWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI GANESH BOREWELLS
60
Deduction
Deduction
SHRI GANESH BOREWELLS
1,194
Deduction
Deduction
SHRI GANESH BOREWELLS
597
Deduction
Deduction
SHRI GANESH BOREWELLS
597
PFMS
Account Type:Bank
Account No.:
920010044109970
SHRI GANESH BOREWELLS
57,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:40:01 AM.
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