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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
57309568
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,816
Particulars
Adding metal shit to the roof of Anganwadi KS-350 in Indiranagar village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10062130535
DARSHAN P GUNDE
286,398
Deduction
Deduction
DARSHAN P GUNDE
300
Deduction
Deduction
DARSHAN P GUNDE
2,998
Deduction
Deduction
DARSHAN P GUNDE
5,996
Deduction
Deduction
DARSHAN P GUNDE
2,998
Deduction
Deduction
DARSHAN P GUNDE
1,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:21:24 AM.
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