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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
60028489
Scheme Name
XV Finance Commission
Voucher Date
01/06/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,043
Particulars
Raibag Tq Suttantti baloji totha anganwadi kendra no2 kitraki bagilu nelhasu durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Pradeep A Patil
56,086
Deduction
Deduction
Pradeep A Patil
104
Deduction
Deduction
Pradeep A Patil
60
Deduction
Deduction
Pradeep A Patil
598
Deduction
Deduction
Pradeep A Patil
1,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:06 AM.
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