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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44747080
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,887
Particulars
Toilet repair and water supply facilities to Govt. Marathi Higher primary school Muchanddi of Belagavi Taluka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMESH PAMMAR
3,998
Deduction
Deduction
RAMESH PAMMAR
1,391
Deduction
Deduction
RAMESH PAMMAR
200
Deduction
Deduction
RAMESH PAMMAR
1,999
PFMS
Account Type:Bank
Account No.:
920010042844695
RAMESH PAMMAR
192,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:10:43 PM.
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