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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44479472
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,993
Particulars
Installation of Solar Light (High Mask Light) in Ambedkar Galli at Balekundri Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAHUL S KAMBLE
6,000
Deduction
Deduction
RAHUL S KAMBLE
6,000
Deduction
Deduction
RAHUL S KAMBLE
300
Deduction
Deduction
RAHUL S KAMBLE
3,000
PFMS
Account Type:Bank
Account No.:
920010042844695
RAHUL S KAMBLE
284,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:56:57 AM.
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