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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
64582737
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
70,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10529101021684
THIPPESWAMY C R
9,200
PFMS
Account Type:Bank
Account No.:
10529101021684
THIPPESWAMY C R
7,500
PFMS
Account Type:Bank
Account No.:
10529101021684
DARSHAN R V
4,020
PFMS
Account Type:Bank
Account No.:
10529101021684
THIPPESWAMY C R
9,200
PFMS
Account Type:Bank
Account No.:
10529101021684
THIPPESWAMY C R
6,100
PFMS
Account Type:Bank
Account No.:
10529101021684
RAKSHITH ENTERPRISES
33,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:46 PM.
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