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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44626077
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,816
Particulars
Providing Water Supply Pipeline from Maruti Talawar House to Shekhar Gangappa Pavadi House in ST Colony at Hudali Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
SHIVANAND MARUTI MALAGI
95,507
Deduction
Deduction
SHIVANAND MARUTI MALAGI
998
Deduction
Deduction
SHIVANAND MARUTI MALAGI
100
Deduction
Deduction
SHIVANAND MARUTI MALAGI
1,215
Deduction
Deduction
SHIVANAND MARUTI MALAGI
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:28 PM.
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