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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
59850668
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,183
Particulars
mudalagi tq Hallura G Gandi nagara anganwadi no-222r kolave bhavi ge rechakayantra alavdisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
JAYAPRAKASH KASADAVAR
85,119
Deduction
Deduction
JAYAPRAKASH KASADAVAR
80
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,594
Deduction
Deduction
JAYAPRAKASH KASADAVAR
797
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:29 PM.
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