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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
59852291
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,286
Particulars
Mudalagi tq masaguppi G pratamika arogya kendra kolave bhavi koredu rechakayantra alavadisi paipalain alavdisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
HALAPPA PARASAPPA GORAGUDDI
83,309
Deduction
Deduction
JAYAPRAKASH KASADAVAR
78
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,560
Deduction
Deduction
JAYAPRAKASH KASADAVAR
780
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:30 PM.
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