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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44747302
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,888
Particulars
Toilet repair and Water facility to Government Kannada Boys Higher primary School at Kakati Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROHIT CHALAWADI
3,998
Deduction
Deduction
ROHIT CHALAWADI
1,547
Deduction
Deduction
ROHIT CHALAWADI
200
Deduction
Deduction
ROHIT CHALAWADI
1,999
PFMS
Account Type:Bank
Account No.:
920010042844695
ROHIT CHALAWADI
192,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:57:06 AM.
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