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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
44494521
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,786
Particulars
Construction of C.C. Drain from Kadolkar house to geeta Bairatakar House in the village kangrali B.K. of Belagavi taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
SACHIN RAMALING BHAJANTRI
190,609
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
3,996
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
2,983
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
200
Deduction
Deduction
SACHIN RAMALING BHAJANTRI
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:22:16 PM.
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