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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
59646383
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,738
Particulars
Khanapur Tq otholli Gp Marathi kiriya prtamika sale toiletas durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJAY NINGAPPA RAMANICHE
104,708
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,097
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
109
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
532
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
2,195
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:15 AM.
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