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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
60127574
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,960
Particulars
Nippani Tq hunnaragi Gp sarakari prauda saleyalli sauchalaya hagu mutralaya durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
RAJU GANAPATI ZIPARE
192,278
Deduction
Deduction
RAJU GANAPATI ZIPARE
1,483
Deduction
Deduction
RAJU GANAPATI ZIPARE
200
Deduction
Deduction
RAJU GANAPATI ZIPARE
2,000
Deduction
Deduction
RAJU GANAPATI ZIPARE
3,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:03:04 AM.
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