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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45193509
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/311
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,218
Particulars
Drilling of borewell and fixing of pumping machinery near patil galli at bugate alur in hukkeri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARTAND A GOTURI
4,725
Deduction
Deduction
MARTAND A GOTURI
236
Deduction
Deduction
MARTAND A GOTURI
2,362
PFMS
Account Type:Bank
Account No.:
0505101052392
MARTAND A GOTURI
228,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:46:44 AM.
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