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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
44699198
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,313
Particulars
Ramdurag Tq M, Khanapura Gp Saravjanik samuday Bhavan puranagolisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
CHANNAPPA R RATHOD
198,761
Deduction
Deduction
CHANNAPPA R RATHOD
1,842
Deduction
Deduction
CHANNAPPA R RATHOD
184
Deduction
Deduction
CHANNAPPA R RATHOD
3,684
Deduction
Deduction
CHANNAPPA R RATHOD
1,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:20 AM.
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