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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45208842
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
44,483
Particulars
Sidhapura Gp K.H.P School sauchalaya navikarangollisuvudu,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
VITHAL YALLUBAI DASAR
42,244
Deduction
Deduction
VITHAL YALLUBAI DASAR
214
Deduction
Deduction
VITHAL YALLUBAI DASAR
40
Deduction
Deduction
VITHAL YALLUBAI DASAR
397
Deduction
Deduction
VITHAL YALLUBAI DASAR
794
Deduction
Deduction
VITHAL YALLUBAI DASAR
794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:00 PM.
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