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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
44626111
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,164
Particulars
Drilling Borewell, Installation of Motor and Syntax Tank Near Shivaji Bhajantri House in SC Colony Vajantri Galli at Honaga Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAGAMANNA HUNDRI
3,923
Deduction
Deduction
LAGAMANNA HUNDRI
53
Deduction
Deduction
LAGAMANNA HUNDRI
196
Deduction
Deduction
LAGAMANNA HUNDRI
1,962
PFMS
Account Type:Bank
Account No.:
920010042844695
LAGAMANNA HUNDRI
190,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:19:05 AM.
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