eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44551319
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,606
Particulars
Construction of CC Drain from Yallappa talawar House to Basavani Parashappa Valikar House in ST Colony of Ningyanatti Village Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARUTI A MAGADUM
3,992
Deduction
Deduction
MARUTI A MAGADUM
6,412
Deduction
Deduction
MARUTI A MAGADUM
200
Deduction
Deduction
MARUTI A MAGADUM
1,996
PFMS
Account Type:Bank
Account No.:
920010042844695
MARUTI A MAGADUM
187,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:55:30 AM.
×