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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45180459
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/331
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,680
Particulars
Bailhongal Tq mekalmaradi Gp KHPS School Toilets repairs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Prashant Marappa Hiremetri
371,303
Deduction
Deduction
Prashant Marappa Hiremetri
2,302
Deduction
Deduction
Prashant Marappa Hiremetri
3,936
Deduction
Deduction
Prashant Marappa Hiremetri
392
Deduction
Deduction
Prashant Marappa Hiremetri
7,874
Deduction
Deduction
Prashant Marappa Hiremetri
7,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:07 PM.
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