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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
44516657
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,023
Particulars
PIRANAGUDI GRAMAD JAPARSAB MUKTUM SAB MAKANADAR IVAR MANIYA HATTIR 2 CISTERN MATTU PIPELINE NIMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056394982
TIRUPTI NATHARAM LAMANI
167,572
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
173
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
1,730
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
88
Deduction
Deduction
TIRUPTI NATHARAM LAMANI
3,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:04 PM.
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