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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 :
Kirgandur
Type Of Transaction
Expenditures
Activity Code
88424590
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,736
Particulars
Kiragandur hole kandi basavaraju drain construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181198701
DARSHAN A A
105,534
Deduction
Deduction
DARSHAN A A
110
Deduction
Deduction
DARSHAN A A
1,898
Deduction
Deduction
DARSHAN A A
1,097
Deduction
Deduction
DARSHAN A A
1,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:02:21 AM.
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