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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
44513475
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,430
Particulars
Construction of CC Road from Gerappa Navalagi House to Sanju Kudachi House in Aralikatti 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
ANILKUMAR B PATIL
187,754
Deduction
Deduction
ANILKUMAR B PATIL
3,988
Deduction
Deduction
ANILKUMAR B PATIL
5,495
Deduction
Deduction
ANILKUMAR B PATIL
199
Deduction
Deduction
ANILKUMAR B PATIL
1,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:37:20 PM.
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