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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45193442
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,332
Particulars
Gokak tq midakntti gp sarakari kannda hiriya pratamik sale toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SIDDHARUDH R AJJANAKATTI
124,192
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
1,559
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
116
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
1,155
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:29:58 AM.
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