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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
44645929
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,908
Particulars
drilling of Borewell Installation of Motor syntax Tank in Laxmi Galli at Dhamane S Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAXMAN BASAVANTH SULGEKAR
3,998
Deduction
Deduction
LAXMAN BASAVANTH SULGEKAR
53
Deduction
Deduction
LAXMAN BASAVANTH SULGEKAR
200
Deduction
Deduction
LAXMAN BASAVANTH SULGEKAR
1,999
PFMS
Account Type:Bank
Account No.:
920010042844695
LAXMAN BASAVANTH SULGEKAR
193,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:09:56 PM.
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