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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
59830651
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,940
Particulars
Khanapura tq Honakala G yalappa danappa ghadi ivr holada hatira hosadagi sarakari kolave bhavi sale vrege paipalain alavdisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Phaniraj murgesh Gasti
148,937
Deduction
Deduction
Phaniraj murgesh Gasti
1,570
Deduction
Deduction
Phaniraj murgesh Gasti
157
Deduction
Deduction
Phaniraj murgesh Gasti
3,138
Deduction
Deduction
Phaniraj murgesh Gasti
3,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:26 AM.
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