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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
55389878
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,013
Particulars
Drilling of Borewell Fixing of Motor and Water Supply Facilities in Govt. Marathi School at Kallehol Village of Belagvi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
GAVADU KRISHNA PATIL
241,241
Deduction
Deduction
GAVADU KRISHNA PATIL
2,490
Deduction
Deduction
GAVADU KRISHNA PATIL
249
Deduction
Deduction
GAVADU KRISHNA PATIL
53
Deduction
Deduction
GAVADU KRISHNA PATIL
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:14 PM.
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