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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
59798296
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/477
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,975
Particulars
Bailhongal Tq marikathi Gp Shuda kudiuva nirina gataka 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
118,604
Deduction
Deduction
Swaraj Traders
1,249
Deduction
Deduction
Swaraj Traders
124
Deduction
Deduction
Swaraj Traders
2,499
Deduction
Deduction
Swaraj Traders
2,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:58:37 AM.
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