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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
47489988
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,730
Particulars
BElgundi g kannda prtamika saleya toileta durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
NINGAPPA BASAPPA CHOUGALA
276,733
Deduction
Deduction
NINGAPPA BASAPPA CHOUGALA
1,064
Deduction
Deduction
NINGAPPA BASAPPA CHOUGALA
2,928
Deduction
Deduction
NINGAPPA BASAPPA CHOUGALA
293
Deduction
Deduction
NINGAPPA BASAPPA CHOUGALA
5,856
Deduction
Deduction
NINGAPPA BASAPPA CHOUGALA
5,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:18 AM.
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