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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
44749312
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,912
Particulars
Toilet Repair Work and Water facility to Government Kannada Higher primary School at Dharnatti 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
SANJEEV NINGAPPA DASANATTI
145,044
Deduction
Deduction
SANJEEV NINGAPPA DASANATTI
2,998
Deduction
Deduction
SANJEEV NINGAPPA DASANATTI
221
Deduction
Deduction
SANJEEV NINGAPPA DASANATTI
150
Deduction
Deduction
SANJEEV NINGAPPA DASANATTI
1,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:40:03 PM.
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