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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
54846089
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,314
Particulars
FUND RELEASED REGARDING TO REPAIR CONSTRUCTION OF ANGANAWADI BUILDING IN MAHARAJANAHATTI VILLAGE JLR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
SANDEEP PATIL J V
41,677
Deduction
Deduction
SANDEEP PATIL J V
43
Deduction
Deduction
SANDEEP PATIL J V
433
Deduction
Deduction
SANDEEP PATIL J V
774
Deduction
Deduction
SANDEEP PATIL J V
387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:52 AM.
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