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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
47473580
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
202,711
Particulars
Khanapur Tq kakeri G prtamika arogya kendra angavikalarigagi toileta niraman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Santosh K Bidikar
194,291
Deduction
Deduction
Santosh K Bidikar
181
Deduction
Deduction
Santosh K Bidikar
1,810
Deduction
Deduction
Santosh K Bidikar
999
Deduction
Deduction
Santosh K Bidikar
3,620
Deduction
Deduction
Santosh K Bidikar
1,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:06 PM.
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