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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
60018301
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,909
Particulars
Gokaka Tq Shindikurabetta G anganwadi no-467 kattada Toileats durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
V V Nadaganv
47,847
Deduction
Deduction
V V Nadaganv
516
Deduction
Deduction
V V Nadaganv
49
Deduction
Deduction
V V Nadaganv
499
Deduction
Deduction
V V Nadaganv
998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:14 PM.
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