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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44544544
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,841
Particulars
Providing Pavers from Yasin Makandar House to Ashin Bassapuri House at Hosavantamuri Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
2,997
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
366
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
150
Deduction
Deduction
MANJUNATH BASAVANI KUMBHAR
1,498
PFMS
Account Type:Bank
Account No.:
920010042844695
MANJUNATH BASAVANI KUMBHAR
144,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:20:12 AM.
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