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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
54524729
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,896
Particulars
Constraction Vaddarkodi 18 Vasati Public Pleace Borawell #38 200 Mtr Pipaline and 2 Jalakumbha in Jodakurali Villeage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Malagouda M Patil
6,458
Deduction
Deduction
Malagouda M Patil
6,458
Deduction
Deduction
Malagouda M Patil
3,552
Deduction
Deduction
Malagouda M Patil
1,503
PFMS
Account Type:Bank
Account No.:
10057912949
Malagouda M Patil
304,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:00 AM.
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