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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
60098265
Scheme Name
XV Finance Commission
Voucher Date
07/09/2023
Voucher No
XVFC/2023-24/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,945
Particulars
Hukkeri Tq Nrasingapura G anganwadi kendra no-190 toilet etc durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Udaya M Patil
55,781
Deduction
Deduction
Udaya M Patil
579
Deduction
Deduction
Udaya M Patil
58
Deduction
Deduction
Udaya M Patil
368
Deduction
Deduction
Udaya M Patil
1,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:50 PM.
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