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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44494305
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,837
Particulars
Fixing of Tiles in Public Community hall at Badal ankalgi village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IRANNA UMESH KOLAKAR
1,997
Deduction
Deduction
IRANNA UMESH KOLAKAR
939
Deduction
Deduction
IRANNA UMESH KOLAKAR
100
Deduction
Deduction
IRANNA UMESH KOLAKAR
998
PFMS
Account Type:Bank
Account No.:
920010042844695
IRANNA UMESH KOLAKAR
95,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:41:20 PM.
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