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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44600984
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,998
Particulars
Providing pipeline and Installation of syntax tank in Ambedkar Garden at Sambra Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVEENGOUDA M PATIL
1,000
Deduction
Deduction
PRAVEENGOUDA M PATIL
53
Deduction
Deduction
PRAVEENGOUDA M PATIL
50
Deduction
Deduction
PRAVEENGOUDA M PATIL
500
PFMS
Account Type:Bank
Account No.:
920010042844695
PRAVEENGOUDA M PATIL
48,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:42:23 AM.
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