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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
60003432
Scheme Name
XV Finance Commission
Voucher Date
01/06/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,052
Particulars
Hukkeri tq baramapura gp KLPS yalli kolave bhavi kolave rechara yantra #38 paiplain alvadsudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
JAYAPRAKASH KASADAVAR
86,905
Deduction
Deduction
JAYAPRAKASH KASADAVAR
82
Deduction
Deduction
JAYAPRAKASH KASADAVAR
813
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,626
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:48 AM.
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