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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
55324427
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,828
Particulars
Providing Pavers and Roof for Government MHPSchool at SC Colony Dais No .290104010401 at Savagoan 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
GAJANAN ANNAPPA KAKATKAR
283,443
Deduction
Deduction
GAJANAN ANNAPPA KAKATKAR
2,998
Deduction
Deduction
GAJANAN ANNAPPA KAKATKAR
300
Deduction
Deduction
GAJANAN ANNAPPA KAKATKAR
5,996
Deduction
Deduction
GAJANAN ANNAPPA KAKATKAR
1,094
Deduction
Deduction
GAJANAN ANNAPPA KAKATKAR
5,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:57 PM.
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