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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
60032066
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,975
Particulars
Hukkeri Tq karaguppi g sarakari kannda hiriya prtamika sale kattadachavani durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Adiveppa S Karennavar
333,433
Deduction
Deduction
Adiveppa S Karennavar
3,125
Deduction
Deduction
Adiveppa S Karennavar
312
Deduction
Deduction
Adiveppa S Karennavar
6,250
Deduction
Deduction
Adiveppa S Karennavar
605
Deduction
Deduction
Adiveppa S Karennavar
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:12 AM.
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