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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
44493695
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,916
Particulars
Construction of CC Road From Parashuram Gunjagi House to Fakir Honnal House in ST Colony of KK Koppa Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042844695
SUDHIR C KANGRALI
186,802
Deduction
Deduction
SUDHIR C KANGRALI
3,998
Deduction
Deduction
SUDHIR C KANGRALI
6,920
Deduction
Deduction
SUDHIR C KANGRALI
200
Deduction
Deduction
SUDHIR C KANGRALI
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:31:17 AM.
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