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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
44513657
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,698
Particulars
Construction of CC Road from Aayud Tahashildar House to Umesh Kalji House in Angol Galli at Uchagoan Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
5,454
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
10,155
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
5,454
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
273
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
2,727
PFMS
Account Type:Bank
Account No.:
920010042844695
SOMANATH MALLAPPA HUNDRE
248,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:59:03 PM.
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