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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
60092946
Scheme Name
XV Finance Commission
Voucher Date
07/09/2023
Voucher No
XVFC/2023-24/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
102,952
Particulars
Hukkeri Tq Benakaholi G sarakari kannada hiriya prtamika sale toilteas etc durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Udaya M Patil
98,894
Deduction
Deduction
Udaya M Patil
1,030
Deduction
Deduction
Udaya M Patil
103
Deduction
Deduction
Udaya M Patil
866
Deduction
Deduction
Udaya M Patil
2,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:34 AM.
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