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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
44749981
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,912
Particulars
Construction of Drainage from Somappa Madar house in S C Colony at Karabantanal village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39483043626
SHREIKANT GANAPATI CHAVAN
142,058
Deduction
Deduction
SHREIKANT GANAPATI CHAVAN
150
Deduction
Deduction
SHREIKANT GANAPATI CHAVAN
1,499
Deduction
Deduction
SHREIKANT GANAPATI CHAVAN
4,706
Deduction
Deduction
SHREIKANT GANAPATI CHAVAN
1,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:55 AM.
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