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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Kapoli Kg
Type Of Transaction
Expenditures
Activity Code
42545692
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,400
Particulars
gutter clining
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062410639
NAMDEV PANURANG MADAR
5,100
PFMS
Account Type:Bank
Account No.:
89062410639
BAPURAO ASHOK DESAI
6,600
PFMS
Account Type:Bank
Account No.:
89062410639
DIPALI MARUTI GAVADE
5,100
PFMS
Account Type:Bank
Account No.:
89062410639
SUNIL DILIP DESAI
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:21 PM.
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