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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
45181586
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,921
Particulars
Ramdurag Tq hanumasagara G sarakari hiriya pratamika saleyalli toileta durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Yamanppa Maruti Telagadi
108,942
Deduction
Deduction
Yamanppa Maruti Telagadi
120
Deduction
Deduction
Yamanppa Maruti Telagadi
1,149
Deduction
Deduction
Yamanppa Maruti Telagadi
114
Deduction
Deduction
Yamanppa Maruti Telagadi
2,298
Deduction
Deduction
Yamanppa Maruti Telagadi
2,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:31 AM.
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