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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Vaddanal
Type Of Transaction
Expenditures
Activity Code
54847127
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,862
Particulars
vaddanal drainage clean in sc st colonies
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
23,122
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
477
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
239
Deduction
Deduction
LAKSHMISAGARA DARGYA NAIK HARISH NAIK
24
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:46 PM.
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