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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
44760442
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,613
Particulars
savadati tq inmhongal village main road to basavanna gudi pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANAND IRANNA PAVADI
9,772
Deduction
Deduction
ANAND IRANNA PAVADI
9,772
Deduction
Deduction
ANAND IRANNA PAVADI
488
Deduction
Deduction
ANAND IRANNA PAVADI
4,886
Deduction
Deduction
ANAND IRANNA PAVADI
477
PFMS
Account Type:Bank
Account No.:
0505101052392
ANAND IRANNA PAVADI
463,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:51:30 AM.
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