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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Type Of Transaction
Expenditures
Activity Code
45180442
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,959
Particulars
45180442 ಜಲಾಲಪೂರ ಗ್ರಾಮದ ಸಿಂಗಾಡಿ ತೋಟದ ಶ್ರೀ. ವಿಠಲ. ಬಾಳು. ಸಿಂಗಾಡಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಸ್ಥಳದಲ್ಲಿನ ಜಲಕುಂಭ ನ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIVEK SHRIMANT BELAGALE
50
Deduction
Deduction
VIVEK SHRIMANT BELAGALE
1,000
Deduction
Deduction
VIVEK SHRIMANT BELAGALE
500
Deduction
Deduction
VIVEK SHRIMANT BELAGALE
500
Deduction
Deduction
VIVEK SHRIMANT BELAGALE
619
PFMS
Account Type:Bank
Account No.:
920010044109970
VIVEK SHRIMANT BELAGALE
47,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:04:44 PM.
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