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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Type Of Transaction
Expenditures
Activity Code
57305388
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,831
Particulars
Installation of a grill to the wall of the Arjunawada village high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10062130535
SURESH R HUDDAR
345,015
Deduction
Deduction
SURESH R HUDDAR
365
Deduction
Deduction
SURESH R HUDDAR
3,648
Deduction
Deduction
SURESH R HUDDAR
7,296
Deduction
Deduction
SURESH R HUDDAR
3,648
Deduction
Deduction
SURESH R HUDDAR
4,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:00:15 AM.
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