eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Sirigere
Type Of Transaction
Expenditures
Activity Code
65368886
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,878
Particulars
65368886- ??????? ????????? ????? ???????? ????? ????? ????????? ??????? ???-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10032200086049
N BYRAPPA WORKS CONTRACTOR
75,602
Deduction
Deduction
N BYRAPPA WORKS CONTRACTOR
799
Deduction
Deduction
N BYRAPPA WORKS CONTRACTOR
80
Deduction
Deduction
N BYRAPPA WORKS CONTRACTOR
1,598
Deduction
Deduction
N BYRAPPA WORKS CONTRACTOR
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:00 AM.
×