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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
54519847
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
646,091
Particulars
Constraction Primary Health Repair #38 Colors in Yadur Villeage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Umesh Yalagouda Patil
11,538
Deduction
Deduction
Umesh Yalagouda Patil
12,922
Deduction
Deduction
Umesh Yalagouda Patil
7,107
Deduction
Deduction
Umesh Yalagouda Patil
7,349
PFMS
Account Type:Bank
Account No.:
10057912949
Umesh Yalagouda Patil
607,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:13 AM.
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