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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Type Of Transaction
Expenditures
Activity Code
62226153
Scheme Name
XV Finance Commission
Voucher Date
20/11/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,638
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
922010029354487
PRADEEP KUMAR D M
282,791
Deduction
Deduction
PRADEEP KUMAR D M
2,998
Deduction
Deduction
PRADEEP KUMAR D M
300
Deduction
Deduction
PRADEEP KUMAR D M
813
Deduction
Deduction
PRADEEP KUMAR D M
5,994
Deduction
Deduction
PRADEEP KUMAR D M
6,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:52 PM.
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