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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
65298179
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,761
Particulars
ANGANAVADI REPAIR AND PAINT WORK IN VADDANAL
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
48,217
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
50
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
498
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:15 PM.
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