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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
44474819
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,051
Particulars
Fixing of Pavers in front of Durgadevi Public Community Hall in SC Colony 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
2,181
Deduction
Deduction
ADIVEPPA M TAVAGAD
1,927
Deduction
Deduction
ADIVEPPA M TAVAGAD
109
Deduction
Deduction
ADIVEPPA M TAVAGAD
1,090
PFMS
Account Type:Bank
Account No.:
920010042844695
ADIVEPPA M TAVAGAD
103,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:12:24 PM.
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