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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Vaddanal
Type Of Transaction
Expenditures
Activity Code
65317422
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,134
Particulars
slab work in Vaddanal at Rudrappa house to Hanumanth singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6371302879
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
52,741
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
682
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
56
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
552
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
1,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:03 PM.
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