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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
59840802
Scheme Name
XV Finance Commission
Voucher Date
13/06/2023
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,284
Particulars
Providing and Laying Pipeline from Marathi School to Anganawadi School in khanapur Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Santosh K Bidikar
50,570
Deduction
Deduction
Santosh K Bidikar
945
Deduction
Deduction
Santosh K Bidikar
543
Deduction
Deduction
Santosh K Bidikar
54
Deduction
Deduction
Santosh K Bidikar
1,086
Deduction
Deduction
Santosh K Bidikar
1,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:12 PM.
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