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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
62094881
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/142
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,146
Particulars
Toilet repair works to kannda school in halaga village in belagavi tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Suresh r Karaguppikar
281,281
Deduction
Deduction
Suresh r Karaguppikar
2,607
Deduction
Deduction
Suresh r Karaguppikar
2,992
Deduction
Deduction
Suresh r Karaguppikar
300
Deduction
Deduction
Suresh r Karaguppikar
5,983
Deduction
Deduction
Suresh r Karaguppikar
5,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:28 PM.
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