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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Type Of Transaction
Expenditures
Activity Code
44616948
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,570
Particulars
kagawad talukin mole gramad sarakari kannada hiriya prathamik shaleya shouchalay repair#47retrofitting maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHANTESH S PATIL
123
Deduction
Deduction
MAHANTESH S PATIL
2,452
Deduction
Deduction
MAHANTESH S PATIL
1,226
Deduction
Deduction
MAHANTESH S PATIL
1,226
Deduction
Deduction
MAHANTESH S PATIL
200
PFMS
Account Type:Bank
Account No.:
398701000389
MAHANTESH S PATIL
117,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:22 PM.
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