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 :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
54844380
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,813
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OFCOMPOUND WALL TO GLP SCHOOL INDIGGENAHALLI VILLAGE CNG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
MALLIKARJUNA H V
345,319
Deduction
Deduction
MALLIKARJUNA H V
371
Deduction
Deduction
MALLIKARJUNA H V
3,708
Deduction
Deduction
MALLIKARJUNA H V
11,483
Deduction
Deduction
MALLIKARJUNA H V
6,622
Deduction
Deduction
MALLIKARJUNA H V
3,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:39 AM.
×