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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
59854271
Scheme Name
XV Finance Commission
Voucher Date
06/03/2024
Voucher No
XVFC/2023-24/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,985
Particulars
drilling of borewell fixing of puping Machinery and Plumbing Post matric Boys hostel at redderatti Vilage in athani tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SEKAR SEERANGAN
107,913
Deduction
Deduction
SEKAR SEERANGAN
99
Deduction
Deduction
SEKAR SEERANGAN
991
Deduction
Deduction
SEKAR SEERANGAN
1,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:15 PM.
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