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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 :
Jokatte
Type Of Transaction
Expenditures
Activity Code
87954402
Scheme Name
XV Finance Commission
Voucher Date
13/03/2024
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,875
Particulars
payment to contractor suvarna enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01912200066227
SUVARNA
36,100
Deduction
Deduction
SUVARNA
37
Deduction
Deduction
SUVARNA
369
Deduction
Deduction
SUVARNA
369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:28:42 AM.
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