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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Type Of Transaction
Expenditures
Activity Code
44751777
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,964
Particulars
Construction of Drainage Near Shri Siddhivinayak Temple at Rabinal village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39483043626
RAMDEV B GUJETTI
94,994
Deduction
Deduction
RAMDEV B GUJETTI
100
Deduction
Deduction
RAMDEV B GUJETTI
1,000
Deduction
Deduction
RAMDEV B GUJETTI
2,870
Deduction
Deduction
RAMDEV B GUJETTI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:47 PM.
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