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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
44513618
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,222
Particulars
Providing Pavers in Government Marathi School Ground Basurte village of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
1,684
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
1,762
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
84
Deduction
Deduction
SOMANATH MALLAPPA HUNDRE
842
PFMS
Account Type:Bank
Account No.:
920010042844695
SOMANATH MALLAPPA HUNDRE
79,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:31:12 AM.
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