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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Badagayedapadavu
Type Of Transaction
Expenditures
Activity Code
42498051
Scheme Name
XV Finance Commission
Voucher Date
05/01/2024
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,767
Particulars
Morrie development work at Shastavu Poopadikallu payment to Naveen Chowta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0657101022158
NAVIN CHOWTA
47,761
Deduction
Deduction
NAVIN CHOWTA
960
Deduction
Deduction
NAVIN CHOWTA
50
Deduction
Deduction
NAVIN CHOWTA
498
Deduction
Deduction
NAVIN CHOWTA
498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:48:27 AM.
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