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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
60026933
Scheme Name
XV Finance Commission
Voucher Date
28/11/2023
Voucher No
XVFC/2023-24/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,962
Particulars
Hukkeri Tq Gutaguddi G KHPS School kattadada etc durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Yallappa R Karannavar
151,303
Deduction
Deduction
Yallappa R Karannavar
1,393
Deduction
Deduction
Yallappa R Karannavar
139
Deduction
Deduction
Yallappa R Karannavar
342
Deduction
Deduction
Yallappa R Karannavar
2,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:16 AM.
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