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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
54442836
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,437
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010046002271
ROHIT RAVIKUMAR BANGARI
152,673
Deduction
Deduction
ROHIT RAVIKUMAR BANGARI
160
Deduction
Deduction
ROHIT RAVIKUMAR BANGARI
1,604
Deduction
Deduction
ROHIT RAVIKUMAR BANGARI
1,188
Deduction
Deduction
ROHIT RAVIKUMAR BANGARI
3,208
Deduction
Deduction
ROHIT RAVIKUMAR BANGARI
1,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:58:02 AM.
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