eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54522361
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,447
Particulars
Constrcation Sanitation Govt Kannada Higher Pramary School in Ingali Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KAKASAHEB GANGARAM CHIMANE
3,293
Deduction
Deduction
KAKASAHEB GANGARAM CHIMANE
5,348
Deduction
Deduction
KAKASAHEB GANGARAM CHIMANE
5,989
Deduction
Deduction
KAKASAHEB GANGARAM CHIMANE
2,718
PFMS
Account Type:Bank
Account No.:
10057912949
KAKASAHEB GANGARAM CHIMANE
282,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:14 AM.
×