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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
44694634
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,329
Particulars
Improvements of Road from Hiremele to Hiremele Pularkoppa Road in Bailhongal.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
ANJENEYA ARJUN PUJER
77,683
Deduction
Deduction
ANJENEYA ARJUN PUJER
860
Deduction
Deduction
ANJENEYA ARJUN PUJER
86
Deduction
Deduction
ANJENEYA ARJUN PUJER
15,120
Deduction
Deduction
ANJENEYA ARJUN PUJER
1,720
Deduction
Deduction
ANJENEYA ARJUN PUJER
860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:52 AM.
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