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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
14/12/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,164
Particulars
Drilling of Borewell, Installation of Motar and syntax tank near to Shivaji Vajantri House in SC Colony of Honaga Village 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
1,962
Deduction
Deduction
LAGAMANNA HUNDRI
196
PFMS
Account Type:Bank
Account No.:
920010042844695
LAGAMANNA HUNDRI
190,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:45:26 PM.
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