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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45183689
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,370
Particulars
Extention of pipeline Near Askalawadi to Ramawadi at hulagabali Village in Athani Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
R M Ballolli
390,251
Deduction
Deduction
R M Ballolli
3,655
Deduction
Deduction
R M Ballolli
478
Deduction
Deduction
R M Ballolli
366
Deduction
Deduction
R M Ballolli
7,310
Deduction
Deduction
R M Ballolli
7,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:45 PM.
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