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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
59815939
Scheme Name
XV Finance Commission
Voucher Date
02/06/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,879
Particulars
Ramdurag TQ sarakri kiriya prtamika sale kalmda DLT toiletas durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
VASANT KESHAPPA PAMMAR
108,968
Deduction
Deduction
VASANT KESHAPPA PAMMAR
1,180
Deduction
Deduction
VASANT KESHAPPA PAMMAR
118
Deduction
Deduction
VASANT KESHAPPA PAMMAR
4,328
Deduction
Deduction
VASANT KESHAPPA PAMMAR
2,105
Deduction
Deduction
VASANT KESHAPPA PAMMAR
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:36 AM.
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