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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 :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53622306
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,681
Particulars
Implementation Of Pipeline for SC colony from ESLR to Jambagi KD village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
2,230
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
4,460
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
250
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
2,230
PFMS
Account Type:Bank
Account No.:
3014442330
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
240,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:45:13 PM.
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