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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
44489241
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,792
Particulars
Development of Roof for 4 Rooms of Government Kannada Higher School at Bendigeri 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
378,555
Deduction
Deduction
ANILKUMAR B PATIL
7,996
Deduction
Deduction
ANILKUMAR B PATIL
847
Deduction
Deduction
ANILKUMAR B PATIL
7,996
Deduction
Deduction
ANILKUMAR B PATIL
400
Deduction
Deduction
ANILKUMAR B PATIL
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:29:57 PM.
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