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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
44618782
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,764
Particulars
Drilling borewell, motor fixing electricity and syntax to government marathi primary school at Kangrali B.K 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
SACHIN RAMALING BHAJANTRI
193,518
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
3,995
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
53
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
200
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:58:16 AM.
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