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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
68326226
Scheme Name
XV Finance Commission
Voucher Date
26/04/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,821
Particulars
Concrete Road work location at Doomachadavu back of Gopalakrishna store near Bharathi House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0657101022158
MAHAMMAD SAFIK
374,796
Deduction
Deduction
MAHAMMAD SAFIK
7,996
Deduction
Deduction
MAHAMMAD SAFIK
8,633
Deduction
Deduction
MAHAMMAD SAFIK
400
Deduction
Deduction
MAHAMMAD SAFIK
3,998
Deduction
Deduction
MAHAMMAD SAFIK
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:51:22 AM.
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