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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
59800391
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/465
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,108
Particulars
Bailhongal Tq Mohare Gp Shudha kudiuva nirina Gathaka stalantra #38 durasti maduvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Swaraj Traders
108,289
Deduction
Deduction
Swaraj Traders
1,141
Deduction
Deduction
Swaraj Traders
114
Deduction
Deduction
Swaraj Traders
2,282
Deduction
Deduction
Swaraj Traders
2,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:32:50 PM.
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