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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
44473441
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,691
Particulars
Construction of CC Road from Changadev Nesarkar House to Yallesh Jogennavar House in ST People Shivaneri Galli at Tarihal Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADIVEPPA M TAVAGAD
7,794
Deduction
Deduction
ADIVEPPA M TAVAGAD
11,274
Deduction
Deduction
ADIVEPPA M TAVAGAD
7,794
Deduction
Deduction
ADIVEPPA M TAVAGAD
390
Deduction
Deduction
ADIVEPPA M TAVAGAD
3,897
PFMS
Account Type:Bank
Account No.:
920010042844695
ADIVEPPA M TAVAGAD
358,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:40:04 PM.
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