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 :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
54852480
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,789
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF CC DRAINAGE TO REMOVE LIQUID WASTE WATER IN MADANAHALLI VILLAGE JLR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
MOHAN P M
191,553
Deduction
Deduction
MOHAN P M
203
Deduction
Deduction
MOHAN P M
2,028
Deduction
Deduction
MOHAN P M
3,573
Deduction
Deduction
MOHAN P M
3,622
Deduction
Deduction
MOHAN P M
1,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:25 AM.
×