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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
66765874
Scheme Name
XV Finance Commission
Voucher Date
26/06/2023
Voucher No
XVFC/2023-24/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,644
Particulars
Khanapur Tq Amboli G marathi kiriya prtamika salege Toileta niramana maduvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SURESH TIMANNA DANDAGAL
266,176
Deduction
Deduction
SURESH TIMANNA DANDAGAL
2,806
Deduction
Deduction
SURESH TIMANNA DANDAGAL
280
Deduction
Deduction
SURESH TIMANNA DANDAGAL
2,962
Deduction
Deduction
SURESH TIMANNA DANDAGAL
5,614
Deduction
Deduction
SURESH TIMANNA DANDAGAL
2,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:57 AM.
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