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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
44618758
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,847
Particulars
Providing Pipeline from Devappa Malleshappa murari House to Ganapati kurbet and yallappa Badakali house at sulebhavi village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANILKUMAR B PATIL
997
Deduction
Deduction
ANILKUMAR B PATIL
50
Deduction
Deduction
ANILKUMAR B PATIL
498
PFMS
Account Type:Bank
Account No.:
920010042844695
ANILKUMAR B PATIL
48,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:08:18 AM.
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