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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 :
Virajpet
Village Panchayat & Equivalent :
Bilugunda
Type Of Transaction
Expenditures
Activity Code
87520751
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,999
Particulars
Bilugunda gramada pairojkhan dheeraj roshan dechamma salarkhanravara manege hoguva rasthege concritikarana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64050100000450
CHENGAPPA A C
236,867
Deduction
Deduction
CHENGAPPA A C
5,759
Deduction
Deduction
CHENGAPPA A C
2,530
Deduction
Deduction
CHENGAPPA A C
2,530
Deduction
Deduction
CHENGAPPA A C
5,060
Deduction
Deduction
CHENGAPPA A C
253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:27:52 PM.
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