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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 :
Kagawada
Type Of Transaction
Expenditures
Activity Code
44616914
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,804
Particulars
athani talukin shiraguppi gramada sarakari kannada gandu makkla shaleyalli shouchalaya repair#47retrofitting maduvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MARUTI K GADIWADDAR
97
Deduction
Deduction
MARUTI K GADIWADDAR
1,936
Deduction
Deduction
MARUTI K GADIWADDAR
968
Deduction
Deduction
MARUTI K GADIWADDAR
968
Deduction
Deduction
MARUTI K GADIWADDAR
25
PFMS
Account Type:Bank
Account No.:
398701000389
MARUTI K GADIWADDAR
92,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:35 PM.
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