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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Kirimanjeshwara
Type Of Transaction
Expenditures
Activity Code
55150996
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,702
Particulars
Akalabilu janatha colony vishesha chethana gururaj manege rasthe paid to PRAJWAL SHETTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02902200005181
PRAJWAL SHETTY
94,555
Deduction
Deduction
PRAJWAL SHETTY
997
Deduction
Deduction
PRAJWAL SHETTY
98
Deduction
Deduction
PRAJWAL SHETTY
3,055
Deduction
Deduction
PRAJWAL SHETTY
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:49 AM.
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