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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
53812661
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,770
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF TOILET OF GHP SCHOOL IN CHATNAHALLI VILLAGE NMT TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
BALASUBRAMANYA B
148,921
Deduction
Deduction
BALASUBRAMANYA B
155
Deduction
Deduction
BALASUBRAMANYA B
1,548
Deduction
Deduction
BALASUBRAMANYA B
2,764
Deduction
Deduction
BALASUBRAMANYA B
1,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:26 AM.
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