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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
60028138
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
78,310
Particulars
Mudalagi Tq Talakttanal G hulakunda Totada salege niru sarabaraju yojane maduvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
JAYAPRAKASH KASADAVAR
74,744
Deduction
Deduction
JAYAPRAKASH KASADAVAR
70
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,398
Deduction
Deduction
JAYAPRAKASH KASADAVAR
699
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:42 PM.
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