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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
45208964
Scheme Name
XV Finance Commission
Voucher Date
05/03/2024
Voucher No
XVFC/2023-24/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,109
Particulars
Rayabag tq alakaluru Gp s,hi,kannada prtamik 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
63,653
Deduction
Deduction
LAKKAPPA R YALAGUDRE
599
Deduction
Deduction
LAKKAPPA R YALAGUDRE
401
Deduction
Deduction
LAKKAPPA R YALAGUDRE
60
Deduction
Deduction
LAKKAPPA R YALAGUDRE
1,198
Deduction
Deduction
LAKKAPPA R YALAGUDRE
1,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:03 PM.
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