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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
83991960
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,630
Particulars
Khanapura Tq Bilaki G 2500 l samrtyada 4 issttranagalanu (10.000 l ) 7 pfrdesa dalli gramastarige niru saraba raju maduvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
D M Umashankar
144,845
Deduction
Deduction
D M Umashankar
1,526
Deduction
Deduction
D M Umashankar
154
Deduction
Deduction
D M Umashankar
3,052
Deduction
Deduction
D M Umashankar
3,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:59 AM.
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