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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
45204115
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,975
Particulars
Toilet Repair Work and Water Facilities for Government Kannnada Primary School at Mutaga village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
RAMESH PAMMAR
121,075
Deduction
Deduction
RAMESH PAMMAR
2,500
Deduction
Deduction
RAMESH PAMMAR
25
Deduction
Deduction
RAMESH PAMMAR
125
Deduction
Deduction
RAMESH PAMMAR
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:27:14 AM.
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