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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
44476142
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,825
Particulars
Providing Pavers in Kannada School Ground at Kangrali KH Villlage of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAGAMANNA HUNDRI
1,697
Deduction
Deduction
LAGAMANNA HUNDRI
2,461
Deduction
Deduction
LAGAMANNA HUNDRI
85
Deduction
Deduction
LAGAMANNA HUNDRI
848
PFMS
Account Type:Bank
Account No.:
920010042844695
LAGAMANNA HUNDRI
79,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:31:39 PM.
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