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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 :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Type Of Transaction
Expenditures
Activity Code
44749642
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,860
Particulars
Construction of Dhobighat near kalyan mantap in s c colony at K Salawadagi village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRINIVAS DODAMANI
729
Deduction
Deduction
SHRINIVAS DODAMANI
2,442
Deduction
Deduction
SHRINIVAS DODAMANI
729
Deduction
Deduction
SHRINIVAS DODAMANI
73
PFMS
Account Type:Bank
Account No.:
39483043626
SHRINIVAS DODAMANI
68,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:03:09 AM.
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