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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Gungiganur
Type Of Transaction
Expenditures
Activity Code
64608069
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,585
Particulars
Motor repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
9,000
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
7,100
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
9,100
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
9,085
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
8,900
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
7,500
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:14:48 AM.
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