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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
59858242
Scheme Name
XV Finance Commission
Voucher Date
06/06/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
429,280
Particulars
kitura Tq turamuri Gp sarakri proda saleya sauchalaya niramana.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Basappa kKareppa Kolakar
406,601
Deduction
Deduction
Basappa kKareppa Kolakar
4,293
Deduction
Deduction
Basappa kKareppa Kolakar
430
Deduction
Deduction
Basappa kKareppa Kolakar
5,077
Deduction
Deduction
Basappa kKareppa Kolakar
8,586
Deduction
Deduction
Basappa kKareppa Kolakar
4,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:21 PM.
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