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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
44559542
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,946
Particulars
Construction of Shed in Graveyard of Khadarwadi Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJKUMAR HANMANT PATIL
3,999
Deduction
Deduction
RAJKUMAR HANMANT PATIL
536
Deduction
Deduction
RAJKUMAR HANMANT PATIL
200
Deduction
Deduction
RAJKUMAR HANMANT PATIL
1,999
PFMS
Account Type:Bank
Account No.:
920010042844695
RAJKUMAR HANMANT PATIL
193,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:06:37 AM.
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