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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
44654238
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,543
Particulars
fitting of paving blocks at krishna kittur kadadev oni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
anil kare
190
Deduction
Deduction
anil kare
3,790
Deduction
Deduction
anil kare
1,895
Deduction
Deduction
anil kare
1,895
Deduction
Deduction
anil kare
1,048
PFMS
Account Type:Bank
Account No.:
398701000389
anil kare
180,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:55 AM.
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