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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
60031953
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
298,459
Particulars
Raibag Tq devapurathi G s.ki.pratamika sale kothadi,etc durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Maruti Mayappa Nagoud
283,500
Deduction
Deduction
Maruti Mayappa Nagoud
379
Deduction
Deduction
Maruti Mayappa Nagoud
299
Deduction
Deduction
Maruti Mayappa Nagoud
2,984
Deduction
Deduction
Maruti Mayappa Nagoud
5,328
Deduction
Deduction
Maruti Mayappa Nagoud
5,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:50 PM.
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