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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
47490139
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
239,748
Particulars
Toilit repair work to kannada primery School at kakati village in belagavi tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Sadiq M Mulla
226,998
Deduction
Deduction
Sadiq M Mulla
520
Deduction
Deduction
Sadiq M Mulla
2,398
Deduction
Deduction
Sadiq M Mulla
240
Deduction
Deduction
Sadiq M Mulla
4,796
Deduction
Deduction
Sadiq M Mulla
4,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:22 AM.
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