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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45202226
Scheme Name
XV Finance Commission
Voucher Date
05/03/2024
Voucher No
XVFC/2023-24/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,552
Particulars
Raybag Tq sutatti G prauda sale navikaran golisuvudu etc durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
LAKKAPPA R YALAGUDRE
93,661
Deduction
Deduction
LAKKAPPA R YALAGUDRE
403
Deduction
Deduction
LAKKAPPA R YALAGUDRE
88
Deduction
Deduction
LAKKAPPA R YALAGUDRE
880
Deduction
Deduction
LAKKAPPA R YALAGUDRE
1,760
Deduction
Deduction
LAKKAPPA R YALAGUDRE
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:38 AM.
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