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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
45202264
Scheme Name
XV Finance Commission
Voucher Date
05/03/2024
Voucher No
XVFC/2023-24/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,832
Particulars
Nilaji g Basavangudi s,hi,P,sale Toiletas durasti hagu etare durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Vishal s S Gayakawad
95,310
Deduction
Deduction
Vishal s S Gayakawad
207
Deduction
Deduction
Vishal s S Gayakawad
85
Deduction
Deduction
Vishal s S Gayakawad
846
Deduction
Deduction
Vishal s S Gayakawad
1,692
Deduction
Deduction
Vishal s S Gayakawad
1,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:23 PM.
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