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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Badagayedapadavu
Type Of Transaction
Expenditures
Activity Code
68325929
Scheme Name
XV Finance Commission
Voucher Date
26/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,877
Particulars
Development of road work at Madaga near Gopala Poojary house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0657101022158
MAHAMMAD SAFIK
281,026
Deduction
Deduction
MAHAMMAD SAFIK
5,998
Deduction
Deduction
MAHAMMAD SAFIK
6,555
Deduction
Deduction
MAHAMMAD SAFIK
300
Deduction
Deduction
MAHAMMAD SAFIK
2,999
Deduction
Deduction
MAHAMMAD SAFIK
2,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:02:57 AM.
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