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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44559692
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,251
Particulars
Providing water supply pipeline from babu gumaji hose to Manju Shahapuri house at Dhamane S Village of Belagavi Taluka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAXMAN K BOTEKAR
2,985
Deduction
Deduction
LAXMAN K BOTEKAR
149
Deduction
Deduction
LAXMAN K BOTEKAR
1,493
PFMS
Account Type:Bank
Account No.:
920010042844695
LAXMAN K BOTEKAR
144,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:12:03 PM.
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