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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Adyar
Type Of Transaction
Expenditures
Activity Code
64700092
Scheme Name
XV Finance Commission
Voucher Date
25/03/2024
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,752
Particulars
paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60235515802
MARUTHI ENTERPRISES
144,846
Deduction
Deduction
MARUTHI ENTERPRISES
150
Deduction
Deduction
MARUTHI ENTERPRISES
1,762
Deduction
Deduction
MARUTHI ENTERPRISES
1,497
Deduction
Deduction
MARUTHI ENTERPRISES
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:18:11 AM.
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