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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
44618737
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,522
Particulars
Drilling of Borewell and fixing of Motor and Pipeline in SC Colony of Sulebhavi Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
PRABHAKAR LAGAMANNA HUKKERI
193,284
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
3,990
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
53
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
200
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
1,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:20:32 AM.
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