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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
44559581
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,791
Particulars
Providing Pavers in Government Kannada and Marathi Primary School Ground at Hunchenatti Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJKUMAR HANMANT PATIL
3,376
Deduction
Deduction
RAJKUMAR HANMANT PATIL
4,077
Deduction
Deduction
RAJKUMAR HANMANT PATIL
168
Deduction
Deduction
RAJKUMAR HANMANT PATIL
1,688
PFMS
Account Type:Bank
Account No.:
920010042844695
RAJKUMAR HANMANT PATIL
159,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:28:40 AM.
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