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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Jokatte
Type Of Transaction
Expenditures
Activity Code
65954529
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,357
Particulars
payment to contractor Mohammed Rafeeq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01912200066227
Mohammad Rafeeq
217,750
Deduction
Deduction
Mohammad Rafeeq
224
Deduction
Deduction
Mohammad Rafeeq
2,244
Deduction
Deduction
Mohammad Rafeeq
1,895
Deduction
Deduction
Mohammad Rafeeq
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:11:59 AM.
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