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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
44694554
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
206,942
Particulars
Construction of cd and Spreading Murrum in Arnali Road in Hirenandihlli Vilage in Kitura Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
U B ULLEGADDI
195,614
Deduction
Deduction
U B ULLEGADDI
2,070
Deduction
Deduction
U B ULLEGADDI
207
Deduction
Deduction
U B ULLEGADDI
2,841
Deduction
Deduction
U B ULLEGADDI
4,140
Deduction
Deduction
U B ULLEGADDI
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:36 AM.
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