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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Medehalli
Type Of Transaction
Expenditures
Activity Code
67210161
Scheme Name
XV Finance Commission
Voucher Date
07/06/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,840
Particulars
bendekayi thimmanna maneyinda shivarudrappana hittalavarege box charandi nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180977695
BASAVARAJ R
94,052
Deduction
Deduction
BASAVARAJ R
1,693
Deduction
Deduction
BASAVARAJ R
99
Deduction
Deduction
BASAVARAJ R
999
Deduction
Deduction
BASAVARAJ R
1,998
Deduction
Deduction
BASAVARAJ R
999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 09:45:32 AM.
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