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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45202755
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,124
Particulars
Raibagh tq nasalapur village govt. higher primary school toilet navikaran golisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
VASANTH GANIGER
113,607
Deduction
Deduction
VASANTH GANIGER
1,055
Deduction
Deduction
VASANTH GANIGER
105
Deduction
Deduction
VASANTH GANIGER
1,248
Deduction
Deduction
VASANTH GANIGER
2,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:27:21 AM.
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