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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
47482520
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,886
Particulars
Kodasakoppa g kannada sale inda Raju bhrama patil maneyavrege paipalain visatrane.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
RAJU ISHWAR RAGIPATIL
80,556
Deduction
Deduction
RAJU ISHWAR RAGIPATIL
849
Deduction
Deduction
RAJU ISHWAR RAGIPATIL
85
Deduction
Deduction
RAJU ISHWAR RAGIPATIL
1,698
Deduction
Deduction
RAJU ISHWAR RAGIPATIL
1,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:09:47 AM.
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