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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
59993035
Scheme Name
XV Finance Commission
Voucher Date
02/06/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,445
Particulars
Hukkeri Tq Shirgava KHPS School shiragva kolve bhavi koredu rechaka yantra alavdisudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
JAYAPRAKASH KASADAVAR
92,053
Deduction
Deduction
JAYAPRAKASH KASADAVAR
86
Deduction
Deduction
JAYAPRAKASH KASADAVAR
861
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,722
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:19 AM.
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