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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
60021537
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/559
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,805
Particulars
Chikkodi Tq Kadapura gp sarakari hiriya prtamika sale balaka #38 balakiya Toileas durasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
R D Patil
395,730
Deduction
Deduction
R D Patil
2,612
Deduction
Deduction
R D Patil
419
Deduction
Deduction
R D Patil
4,188
Deduction
Deduction
R D Patil
7,480
Deduction
Deduction
R D Patil
8,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:45:06 AM.
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