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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
44513974
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,383
Particulars
Construction of CC Road from Jeena Hasansab Sanadi House to Red Lake at Balekundri B K Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANILKUMAR B PATIL
9,988
Deduction
Deduction
ANILKUMAR B PATIL
21,289
Deduction
Deduction
ANILKUMAR B PATIL
9,988
Deduction
Deduction
ANILKUMAR B PATIL
499
Deduction
Deduction
ANILKUMAR B PATIL
4,994
PFMS
Account Type:Bank
Account No.:
920010042844695
ANILKUMAR B PATIL
452,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:43:10 PM.
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