eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Thikota
Type Of Transaction
Expenditures
Activity Code
56329034
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,960
Particulars
construn drinage fron hanuman temple to shrishail biradar home at toravi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08792250002451
SHRIDHAR D BIRADAR
374,542
Deduction
Deduction
SHRIDHAR D BIRADAR
5,018
Deduction
Deduction
SHRIDHAR D BIRADAR
4,000
Deduction
Deduction
SHRIDHAR D BIRADAR
400
Deduction
Deduction
SHRIDHAR D BIRADAR
8,000
Deduction
Deduction
SHRIDHAR D BIRADAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:37 PM.
×