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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
51604506
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,925
Particulars
Drilling of Borewell and providing of Syntax Tank and Water supply Pipeline in Government Primary School campus in Mannikeri village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
1,999
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
1,256
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
100
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
999
PFMS
Account Type:Bank
Account No.:
920010042844695
MANJUNATH BASAVANI KUMBHAR
95,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:27:41 AM.
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