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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
60016680
Scheme Name
XV Finance Commission
Voucher Date
06/06/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,605
Particulars
Driling of bore well and providing Pumping Machinery Adarsha Madari School to Khanagoan Village in gokaka Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
JAYAPRAKASH KASADAVAR
75,979
Deduction
Deduction
JAYAPRAKASH KASADAVAR
71
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,422
Deduction
Deduction
JAYAPRAKASH KASADAVAR
711
Deduction
Deduction
JAYAPRAKASH KASADAVAR
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:37 AM.
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