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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
44609366
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,930
Particulars
Providing Electric Motor and Electric Connection to Existing Borewell SC Colony Talawar Galli at Badas KH 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
DODAGOUDA GIDABASANNAVAR
48,382
Deduction
Deduction
DODAGOUDA GIDABASANNAVAR
499
Deduction
Deduction
DODAGOUDA GIDABASANNAVAR
50
Deduction
Deduction
DODAGOUDA GIDABASANNAVAR
999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:13 PM.
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