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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
45181471
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,918
Particulars
Construction of Disabled friendly Toilet at Government Kannada Higher Primary School Kakti Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROHIT CHALAWADI
1,998
Deduction
Deduction
ROHIT CHALAWADI
1,240
Deduction
Deduction
ROHIT CHALAWADI
100
Deduction
Deduction
ROHIT CHALAWADI
999
PFMS
Account Type:Bank
Account No.:
920010042844695
ROHIT CHALAWADI
95,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:15:10 PM.
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