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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
60002097
Scheme Name
XV Finance Commission
Voucher Date
06/03/2024
Voucher No
XVFC/2023-24/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,117
Particulars
Hukkeri Tq Basapura gp KLPS hosa bashapur school kolave bhavi koredu rechaka yantra #38 paiplain.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
ADIVEPPA SATYAPPA KARENNAVAR
148,054
Deduction
Deduction
ADIVEPPA SATYAPPA KARENNAVAR
138
Deduction
Deduction
ADIVEPPA SATYAPPA KARENNAVAR
1,385
Deduction
Deduction
ADIVEPPA SATYAPPA KARENNAVAR
2,770
Deduction
Deduction
ADIVEPPA SATYAPPA KARENNAVAR
2,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:39 AM.
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