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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Type Of Transaction
Expenditures
Activity Code
47046163
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,166
Particulars
NINGAPPR KIRIYA PRATHAMIK SHALEGE GI PIPE LINE CISTERN MOTAR ALAVADISUVUDU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056394982
TIRUPTI NATHARAM LAMANI
283,865
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
299
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
2,992
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
44
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
5,983
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
5,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:34 PM.
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