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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45273788
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
300,061
Particulars
ಕೋಥಳಿ ಗ್ರಾಮದಲ್ಲಿ ಬರುವ ಸರಕಾರಿ ನವೋದಯ ಶಾಲೆಯಲ್ಲಿ ಅಂಗವಿಕಲರಿಗೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Siddharth Manohar Ghaste
3,302
Deduction
Deduction
Siddharth Manohar Ghaste
6,002
Deduction
Deduction
Siddharth Manohar Ghaste
1,322
Deduction
Deduction
Siddharth Manohar Ghaste
3,001
PFMS
Account Type:Bank
Account No.:
10057912949
Siddharth Manohar Ghaste
286,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:39 PM.
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