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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
47045448
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,410
Particulars
DURGA NAGAR GRMADALI BANNUR TANDA RASTEYIND SMASHANDAVARIGE G I PIPELINE CISTERN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056394982
TIRUPTI NATHARAM LAMANI
280,291
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
295
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
2,954
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
54
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
5,908
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
5,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:29 PM.
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