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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
45185037
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,394
Particulars
Repair retrofitting govt central school at anantpur village in athani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHETAN SUNIL PARANJAPE
2,614
Deduction
Deduction
CHETAN SUNIL PARANJAPE
1,307
Deduction
Deduction
CHETAN SUNIL PARANJAPE
131
Deduction
Deduction
CHETAN SUNIL PARANJAPE
393
PFMS
Account Type:Bank
Account No.:
0505101052392
CHETAN SUNIL PARANJAPE
141,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:44:23 AM.
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