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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
44506420
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,733
Particulars
Construction of CC Drain from Mallappa Haraji House to Arjun Sonoji House in Mahadev Nagar at Sambra of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
PRAVEENGOUDA M PATIL
190,431
Deduction
Deduction
PRAVEENGOUDA M PATIL
3,995
Deduction
Deduction
PRAVEENGOUDA M PATIL
3,110
Deduction
Deduction
PRAVEENGOUDA M PATIL
200
Deduction
Deduction
PRAVEENGOUDA M PATIL
1,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:47:44 PM.
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