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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
44694417
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,647
Particulars
Improvements of Road to new Navalgatti Village Graveyard in Bailhongal tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
ANJENEYA ARJUN PUJER
310,033
Deduction
Deduction
ANJENEYA ARJUN PUJER
3,416
Deduction
Deduction
ANJENEYA ARJUN PUJER
342
Deduction
Deduction
ANJENEYA ARJUN PUJER
58,608
Deduction
Deduction
ANJENEYA ARJUN PUJER
6,832
Deduction
Deduction
ANJENEYA ARJUN PUJER
3,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:16 AM.
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