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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45200667
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,885
Particulars
Construction of Disable Freindly Toilet in Primary Health Centre Mutaga of Belagavi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BALESHA M JAMBOTI
1,998
Deduction
Deduction
BALESHA M JAMBOTI
1,252
Deduction
Deduction
BALESHA M JAMBOTI
100
Deduction
Deduction
BALESHA M JAMBOTI
999
PFMS
Account Type:Bank
Account No.:
920010042844695
BALESHA M JAMBOTI
95,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:05:08 PM.
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