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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 :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Garuvale
Type Of Transaction
Expenditures
Activity Code
88199239
Scheme Name
XV Finance Commission
Voucher Date
27/03/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,506
Particulars
Construction of road near rathna paapu subba house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181198610
P C MADAPPA
130,253
Deduction
Deduction
P C MADAPPA
136
Deduction
Deduction
P C MADAPPA
3,387
Deduction
Deduction
P C MADAPPA
1,365
Deduction
Deduction
P C MADAPPA
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:33:48 PM.
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