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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
44490287
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,869
Particulars
Drainage repair work near to Pundalik Bairappa House in Sulebhavi Village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
1,997
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
1,554
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
100
Deduction
Deduction
PRABHAKAR LAGAMANNA HUKKERI
999
PFMS
Account Type:Bank
Account No.:
920010042844695
PRABHAKAR LAGAMANNA HUKKERI
95,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:26:46 AM.
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