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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
49414191
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,857
Particulars
Constrcation at SC Kolony Primary Health Central Sanitation in Khadakalat Villeage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMARALI BALEKHAN PATHAN
1,440
Deduction
Deduction
UMARALI BALEKHAN PATHAN
1,309
Deduction
Deduction
UMARALI BALEKHAN PATHAN
1,031
PFMS
Account Type:Bank
Account No.:
10057912949
UMARALI BALEKHAN PATHAN
127,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:23 PM.
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