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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
44625992
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,900
Particulars
Providing Water Supply Pipeline from Basappa Adiveppa Naik House to Dyamappa Irappa Pujeri House in ST Colony of Bomanatti Village of Belagavi TAluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
3,898
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
200
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
1,949
PFMS
Account Type:Bank
Account No.:
920010042844695
MANJUNATH BASAVANI KUMBHAR
188,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:21:13 PM.
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