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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Type Of Transaction
Expenditures
Activity Code
44623254
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
198,528
Particulars
sewage construction at krishna kittur sc colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
398701000389
anil kare
187,109
Deduction
Deduction
anil kare
199
Deduction
Deduction
anil kare
3,970
Deduction
Deduction
anil kare
1,985
Deduction
Deduction
anil kare
1,985
Deduction
Deduction
anil kare
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:08 AM.
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