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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
44601098
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,746
Particulars
Providing Water Supply Pipeline tank from Sanjay Shyamrao Kukadolkar House to Bhavakeshwari Temple at Sulaga(Y) of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAXMAN K BOTEKAR
5,995
Deduction
Deduction
LAXMAN K BOTEKAR
5,994
Deduction
Deduction
LAXMAN K BOTEKAR
300
Deduction
Deduction
LAXMAN K BOTEKAR
2,997
PFMS
Account Type:Bank
Account No.:
920010042844695
LAXMAN K BOTEKAR
284,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:37:27 AM.
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