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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Type Of Transaction
Expenditures
Activity Code
44624042
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
132,433
Particulars
repair and retrofittimg of mangasuli village karimath tota govt primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUNIL RAMU PATIL
132
Deduction
Deduction
SUNIL RAMU PATIL
1,324
Deduction
Deduction
SUNIL RAMU PATIL
1,324
Deduction
Deduction
SUNIL RAMU PATIL
1,027
PFMS
Account Type:Bank
Account No.:
398701000389
SUNIL RAMU PATIL
128,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:27 AM.
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