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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
45184843
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,729
Particulars
Repair#47Retrofiiting Near Govt High School at Aralihattti Village in Athani tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Nikit Revanna Patil
131,972
Deduction
Deduction
Nikit Revanna Patil
121
Deduction
Deduction
Nikit Revanna Patil
1,212
Deduction
Deduction
Nikit Revanna Patil
2,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:59 AM.
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