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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
62228398
Scheme Name
XV Finance Commission
Voucher Date
20/11/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,083
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
N G Ramesh
187,483
Deduction
Deduction
N G Ramesh
1,982
Deduction
Deduction
N G Ramesh
199
Deduction
Deduction
N G Ramesh
3,962
Deduction
Deduction
N G Ramesh
4,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:39 PM.
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