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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
45186007
Scheme Name
XV Finance Commission
Voucher Date
06/06/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,934
Particulars
Construction of toilet for Najuka Nagara at Kodani Village in Nippani Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Vinayak Shankar Medara
376,248
Deduction
Deduction
Vinayak Shankar Medara
1,658
Deduction
Deduction
Vinayak Shankar Medara
353
Deduction
Deduction
Vinayak Shankar Medara
3,535
Deduction
Deduction
Vinayak Shankar Medara
7,070
Deduction
Deduction
Vinayak Shankar Medara
7,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:53 AM.
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