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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
59993738
Scheme Name
XV Finance Commission
Voucher Date
02/06/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,354
Particulars
Hukkeri Tq MadhihalliGp KHPS School Kolave bhavi koredu Rechaka yantra #38 pipalin alvadisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
JAYAPRAKASH KASADAVAR
91,967
Deduction
Deduction
JAYAPRAKASH KASADAVAR
86
Deduction
Deduction
JAYAPRAKASH KASADAVAR
860
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,720
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:24 AM.
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