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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
60021086
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,554
Particulars
Raibag Tq Savasudhi shati nagar saleya ko.ba .koredu rechaka Yantra alavdisudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Vishal s S Gayakawad
116,020
Deduction
Deduction
Vishal s S Gayakawad
108
Deduction
Deduction
Vishal s S Gayakawad
1,085
Deduction
Deduction
Vishal s S Gayakawad
2,170
Deduction
Deduction
Vishal s S Gayakawad
2,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:44 AM.
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