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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
44609230
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,868
Particulars
Installation of Motor and Syntax Tank in Pujeri Galli near to Lake at Gajapati village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DODAGOUDA GIDABASANNAVAR
1,997
Deduction
Deduction
DODAGOUDA GIDABASANNAVAR
100
Deduction
Deduction
DODAGOUDA GIDABASANNAVAR
999
PFMS
Account Type:Bank
Account No.:
920010042844695
DODAGOUDA GIDABASANNAVAR
96,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:50:12 AM.
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