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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Type Of Transaction
Expenditures
Activity Code
54561510
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,910
Particulars
NARASAPOR ANGANWADI KENDRA 04 SHOUCHALAYA DURSTI (PONARA NIRMAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056394982
C R RATHOD
38,572
Deduction
Deduction
C R RATHOD
40
Deduction
Deduction
C R RATHOD
399
Deduction
Deduction
C R RATHOD
420
Deduction
Deduction
C R RATHOD
479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:28 PM.
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