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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
44478329
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,446
Particulars
Providing CC Road Concrete in Graveyard of Savagaon of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
2,989
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
5,500
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
149
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
1,494
PFMS
Account Type:Bank
Account No.:
920010042844695
SOMANATH MALLAPPA HUNDRE
139,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:49:53 AM.
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