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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
59862513
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,489
Particulars
drilling of Borewell and fixing of pumping Machinery Gov Lower Marati school Bhuvi Tota at mangsuli Village 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
90,870
Deduction
Deduction
SEKAR SEERANGAN
84
Deduction
Deduction
SEKAR SEERANGAN
845
Deduction
Deduction
SEKAR SEERANGAN
1,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:00 PM.
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