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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
65317345
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,723
Particulars
cc drain at st colony sathish home toanjinappa home 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
140,548
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
2,596
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
148
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
1,477
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
2,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:29 PM.
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