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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44699534
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,918
Particulars
Toilet Repair and Water Supply facilities in Government Marathi Primary School at Cheluvenatti Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NARAYAN SHIVAJI AGISAGEKAR
1,998
Deduction
Deduction
NARAYAN SHIVAJI AGISAGEKAR
318
Deduction
Deduction
NARAYAN SHIVAJI AGISAGEKAR
100
Deduction
Deduction
NARAYAN SHIVAJI AGISAGEKAR
999
PFMS
Account Type:Bank
Account No.:
920010042844695
NARAYAN SHIVAJI AGISAGEKAR
96,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:10:59 AM.
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