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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
44626063
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,511
Particulars
Providing Driking Water Pipeline from Bangarappa Malagali House to suresh Panti House 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
144,876
Deduction
Deduction
SHIVANAND MARUTI MALAGI
1,495
Deduction
Deduction
SHIVANAND MARUTI MALAGI
150
Deduction
Deduction
SHIVANAND MARUTI MALAGI
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:01 PM.
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