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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
45273613
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,661
Particulars
ಚಿಕ್ಕಲವಾಳ ಗ್ರಾಮದಲ್ಲಿ ಬರುವ ಸರಕಾರಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯಲ್ಲಿ ಅಂಗವಿಕಲರಿಗೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMARALI BALEKHAN PATHAN
2,747
Deduction
Deduction
UMARALI BALEKHAN PATHAN
4,994
Deduction
Deduction
UMARALI BALEKHAN PATHAN
2,497
Deduction
Deduction
UMARALI BALEKHAN PATHAN
1,464
PFMS
Account Type:Bank
Account No.:
10057912949
UMARALI BALEKHAN PATHAN
237,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:43 PM.
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