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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
44513107
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,419
Particulars
Construction of C.C. Drain from Lohar house to Nagappa Shiraloti house of Mahatma Pule galli at Sambra Of Belagavi Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
PRAVEENGOUDA M PATIL
142,463
Deduction
Deduction
PRAVEENGOUDA M PATIL
2,988
Deduction
Deduction
PRAVEENGOUDA M PATIL
2,325
Deduction
Deduction
PRAVEENGOUDA M PATIL
149
Deduction
Deduction
PRAVEENGOUDA M PATIL
1,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:59:56 AM.
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