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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45272451
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,537
Particulars
Constracation at S C Kolony Khokate Tota Public Plece Jalakumbha in Kerrur Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Siddappa Kashappa Navi
479
Deduction
Deduction
Siddappa Kashappa Navi
435
Deduction
Deduction
Siddappa Kashappa Navi
582
PFMS
Account Type:Bank
Account No.:
10057912949
Siddappa Kashappa Navi
42,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:03 PM.
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