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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
60109030
Scheme Name
XV Finance Commission
Voucher Date
09/06/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,774
Particulars
Nidasosi Gi Nidasosi totha 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
NIRANJAN B KUTOLI
124,919
Deduction
Deduction
NIRANJAN B KUTOLI
1,298
Deduction
Deduction
NIRANJAN B KUTOLI
130
Deduction
Deduction
NIRANJAN B KUTOLI
832
Deduction
Deduction
NIRANJAN B KUTOLI
2,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:04 PM.
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