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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
45194385
Scheme Name
XV Finance Commission
Voucher Date
13/06/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,433
Particulars
Repairs to Toilet in Govt Kannada School at Hale vantamuri Village in Hukkeri Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Yallappa R Karanavar
126,013
Deduction
Deduction
Yallappa R Karanavar
125
Deduction
Deduction
Yallappa R Karanavar
1,254
Deduction
Deduction
Yallappa R Karanavar
2,508
Deduction
Deduction
Yallappa R Karanavar
8,025
Deduction
Deduction
Yallappa R Karanavar
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:35 AM.
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