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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
44478189
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,420
Particulars
Construction of CC Drain Work at Padibasaveshwar Route in Hirebaewadi Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANILKUMAR B PATIL
9,968
Deduction
Deduction
ANILKUMAR B PATIL
6,676
Deduction
Deduction
ANILKUMAR B PATIL
9,968
Deduction
Deduction
ANILKUMAR B PATIL
498
Deduction
Deduction
ANILKUMAR B PATIL
4,984
PFMS
Account Type:Bank
Account No.:
920010042844695
ANILKUMAR B PATIL
466,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:11:18 AM.
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