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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Village Panchayat & Equivalent :
Mudi--Doddikoppa
Type Of Transaction
Expenditures
Activity Code
65714671
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,874
Particulars
paid to prashant gutteppa koppad for drainage cleaning work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181836315
PRASHANT GUTTEPPA KOPPAD
48,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:22:04 PM.
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