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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
44760004
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,912
Particulars
Savadati tq jalikatti village tota janavasati water supplu pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVEEN R RAYANNAVAR
3,998
Deduction
Deduction
PRAVEEN R RAYANNAVAR
3,998
Deduction
Deduction
PRAVEEN R RAYANNAVAR
199
Deduction
Deduction
PRAVEEN R RAYANNAVAR
1,999
PFMS
Account Type:Bank
Account No.:
0505101052392
PRAVEEN R RAYANNAVAR
189,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:13:21 AM.
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