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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
56894321
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,886
Particulars
Providing Flooring of DGVTGrade A and Repair work of Window Doors in Government MHPS Muchchandi Village of Bealagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
RAMESH PAMMAR
192,822
Deduction
Deduction
RAMESH PAMMAR
1,999
Deduction
Deduction
RAMESH PAMMAR
200
Deduction
Deduction
RAMESH PAMMAR
867
Deduction
Deduction
RAMESH PAMMAR
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:21 AM.
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