eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
59847119
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,968
Particulars
Saundati tq bettasur g hosa grama panchayati hatira gudhada melina jana vasati niru sarabha raju madivudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
KUMARASWAMI M HIREMATH
147,067
Deduction
Deduction
KUMARASWAMI M HIREMATH
1,549
Deduction
Deduction
KUMARASWAMI M HIREMATH
154
Deduction
Deduction
KUMARASWAMI M HIREMATH
3,099
Deduction
Deduction
KUMARASWAMI M HIREMATH
3,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:33 PM.
×