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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
59804987
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,157
Particulars
Bailhongal Tq Devalapura Gp PU collage niru sarabraju maduvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Suresh N Yakkeri
81,391
Deduction
Deduction
Suresh N Yakkeri
373
Deduction
Deduction
Suresh N Yakkeri
861
Deduction
Deduction
Suresh N Yakkeri
86
Deduction
Deduction
Suresh N Yakkeri
1,723
Deduction
Deduction
Suresh N Yakkeri
1,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:59 PM.
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