eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
88425135
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,608
Particulars
Near PHC drain construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181198701
M K KOWSHITH
73,041
Deduction
Deduction
M K KOWSHITH
75
Deduction
Deduction
M K KOWSHITH
746
Deduction
Deduction
M K KOWSHITH
746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:56:22 PM.
×