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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
59862513
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/298
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,411
Particulars
Driling of borewell #38 Fixing of Pumping Machinery Govm Lower Marathi School Bhuvi Tota at Manguli Village in ahtani tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Mahantesh M Jinni
173,472
Deduction
Deduction
Mahantesh M Jinni
159
Deduction
Deduction
Mahantesh M Jinni
1,593
Deduction
Deduction
Mahantesh M Jinni
3,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:29:25 PM.
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