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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
55356015
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,540
Particulars
Providing DVT Grade A flooring for 5 Rooms in Government Marathi Higher Primary School Dais No .29010403901 at Goundwad 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
NAGAPPA R FAKKIRANNAVAR
191,913
Deduction
Deduction
NAGAPPA R FAKKIRANNAVAR
1,995
Deduction
Deduction
NAGAPPA R FAKKIRANNAVAR
200
Deduction
Deduction
NAGAPPA R FAKKIRANNAVAR
1,442
Deduction
Deduction
NAGAPPA R FAKKIRANNAVAR
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:11 AM.
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