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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44493640
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,898
Particulars
Construction side wall (fence net) to government kannada Lower primary school at Nagerhal village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUDHIR C KANGRALI
1,998
Deduction
Deduction
SUDHIR C KANGRALI
391
Deduction
Deduction
SUDHIR C KANGRALI
100
Deduction
Deduction
SUDHIR C KANGRALI
999
PFMS
Account Type:Bank
Account No.:
920010042844695
SUDHIR C KANGRALI
96,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:34 AM.
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