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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
Type Of Transaction
Expenditures
Activity Code
44776857
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/149
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,988
Particulars
NIppani Talukin Shirshewadi Gramada Over Head Tank to VSM College Pipeline Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Shrishail Vasant Ingale
378,910
Deduction
Deduction
Shrishail Vasant Ingale
7,090
Deduction
Deduction
Shrishail Vasant Ingale
7,089
Deduction
Deduction
Shrishail Vasant Ingale
3,545
Deduction
Deduction
Shrishail Vasant Ingale
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:00:39 AM.
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