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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
45180979
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,937
Particulars
45180979 ಶಿರಗೂರ ಗ್ರಾಮದ ನಾಗಪ್ಪ ಮೋರಡಿ ಇವರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಸ್ಥಳದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಜಲಕುಂಬ ನಿರ್ಮಾಣ ಮಾಡುವು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GAJANANDA KOKATE
50
Deduction
Deduction
GAJANANDA KOKATE
998
Deduction
Deduction
GAJANANDA KOKATE
499
Deduction
Deduction
GAJANANDA KOKATE
499
Deduction
Deduction
GAJANANDA KOKATE
598
PFMS
Account Type:Bank
Account No.:
920010044109970
GAJANANDA KOKATE
47,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:13:47 AM.
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