eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
59808828
Scheme Name
XV Finance Commission
Voucher Date
11/09/2023
Voucher No
XVFC/2023-24/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,556
Particulars
Construction of Boreweli and pipe line work to shivaji bhawadkar house to kannada school in gastoli village in khanapur tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
HANAMANTH SATYAPA KARAKAD
37,536
Deduction
Deduction
HANAMANTH SATYAPA KARAKAD
396
Deduction
Deduction
HANAMANTH SATYAPA KARAKAD
40
Deduction
Deduction
HANAMANTH SATYAPA KARAKAD
792
Deduction
Deduction
HANAMANTH SATYAPA KARAKAD
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:31 AM.
×