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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
59647892
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/389
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,451
Particulars
Repair work of Slab,Door, Windows at Govt Girls Primary School at Nagnoor village in Bailhingal Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Akshta D Gutteppanavar
198,944
Deduction
Deduction
Akshta D Gutteppanavar
2,075
Deduction
Deduction
Akshta D Gutteppanavar
208
Deduction
Deduction
Akshta D Gutteppanavar
4,149
Deduction
Deduction
Akshta D Gutteppanavar
2,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:58:28 AM.
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