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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 :
Bagalkot
Block Panchayat & Equivalent :
Hungund
Village Panchayat & Equivalent :
Binjawadgi
Type Of Transaction
Expenditures
Activity Code
43063185
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,786
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062653912
SHANKRAPPA WADDAR
94,671
Deduction
Deduction
SHANKRAPPA WADDAR
998
Deduction
Deduction
SHANKRAPPA WADDAR
1,996
Deduction
Deduction
SHANKRAPPA WADDAR
1,023
Deduction
Deduction
SHANKRAPPA WADDAR
100
Deduction
Deduction
SHANKRAPPA WADDAR
998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:13 AM.
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