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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
59641300
Scheme Name
XV Finance Commission
Voucher Date
02/06/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
755,102
Particulars
0Repir Works tohealth center of 5 employ Houses of roof sheet doors window vitrfied tiles and panding work in Nagnoor village in baulhongal tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
YALLAPPA B MADANABHANVI
723,319
Deduction
Deduction
YALLAPPA B MADANABHANVI
7,551
Deduction
Deduction
YALLAPPA B MADANABHANVI
755
Deduction
Deduction
YALLAPPA B MADANABHANVI
2,442
Deduction
Deduction
YALLAPPA B MADANABHANVI
13,484
Deduction
Deduction
YALLAPPA B MADANABHANVI
7,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:48 AM.
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