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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
Type Of Transaction
Expenditures
Activity Code
44699457
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,042
Particulars
Ramdurag Tq vekatapura Gp samudaya bhavana niramana.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Y G Patil
235,106
Deduction
Deduction
Y G Patil
2,480
Deduction
Deduction
Y G Patil
249
Deduction
Deduction
Y G Patil
2,767
Deduction
Deduction
Y G Patil
4,960
Deduction
Deduction
Y G Patil
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:08:46 AM.
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