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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53811882
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/199
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,739
Particulars
constrn of drainage to remove solid waste at g bevinahalli village harihar tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVEENKUMAR BAJANTRI
3,203
Deduction
Deduction
PRAVEENKUMAR BAJANTRI
2,532
Deduction
Deduction
PRAVEENKUMAR BAJANTRI
2,697
Deduction
Deduction
PRAVEENKUMAR BAJANTRI
1,417
Deduction
Deduction
PRAVEENKUMAR BAJANTRI
141
PFMS
Account Type:Bank
Account No.:
0364104000229784
PRAVEENKUMAR BAJANTRI
131,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:17:10 AM.
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