eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44600956
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,007
Particulars
Providing Pipeline from Ambedkar Community Hall to SC Graveyard and Installment in Mahadev Nagar at Sambra Village of Belagavi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
PRAVEENGOUDA M PATIL
91,040
Deduction
Deduction
PRAVEENGOUDA M PATIL
1,880
Deduction
Deduction
PRAVEENGOUDA M PATIL
53
Deduction
Deduction
PRAVEENGOUDA M PATIL
94
Deduction
Deduction
PRAVEENGOUDA M PATIL
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:56:37 PM.
×