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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
59852935
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
85,784
Particulars
Fixing of Pumping Machinery and Plumbing Govt hospital at telsang Village in Athani Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SEKAR SEERANGAN
83,409
Deduction
Deduction
SEKAR SEERANGAN
77
Deduction
Deduction
SEKAR SEERANGAN
766
Deduction
Deduction
SEKAR SEERANGAN
1,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:34 AM.
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