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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
59643511
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,054
Particulars
Khanapur Tq mangyankoppa Gp sarakri pruda salege Toiletas niramana.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Kartik Krishna Pawar
311,918
Deduction
Deduction
Kartik Krishna Pawar
3,291
Deduction
Deduction
Kartik Krishna Pawar
329
Deduction
Deduction
Kartik Krishna Pawar
3,644
Deduction
Deduction
Kartik Krishna Pawar
6,581
Deduction
Deduction
Kartik Krishna Pawar
3,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:04 AM.
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