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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Type Of Transaction
Expenditures
Activity Code
44906985
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,998
Particulars
Construction of jalkumbha and pipeline near om ganesh mandal of kunnur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
1,250
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
1,400
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
700
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
70
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
198
PFMS
Account Type:Bank
Account No.:
1340104000064831
SIDDHARTH MANOHAR GHASTE
66,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:22 AM.
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