eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44765489
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,938
Particulars
Construction of Cistern near Muslim Community Samudaya Bhavan at K Salawadagi village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MUSALESALAM ABDULGANI KACHAPUR
899
Deduction
Deduction
MUSALESALAM ABDULGANI KACHAPUR
982
Deduction
Deduction
MUSALESALAM ABDULGANI KACHAPUR
899
Deduction
Deduction
MUSALESALAM ABDULGANI KACHAPUR
90
PFMS
Account Type:Bank
Account No.:
39483043626
MUSALESALAM ABDULGANI KACHAPUR
87,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:58 AM.
×