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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
44625859
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,673
Particulars
Providing Water Tank and water facilities to Government Kannada and Marathi School at Khangoan Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IRANNA R DESAI
1,493
Deduction
Deduction
IRANNA R DESAI
53
Deduction
Deduction
IRANNA R DESAI
75
Deduction
Deduction
IRANNA R DESAI
747
PFMS
Account Type:Bank
Account No.:
920010042844695
IRANNA R DESAI
72,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:58:09 AM.
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