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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53811387
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,870
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.:
0364104000229784
NANDI ENTERPRISES
300,790
Deduction
Deduction
NANDI ENTERPRISES
328
Deduction
Deduction
NANDI ENTERPRISES
3,289
Deduction
Deduction
NANDI ENTERPRISES
11,157
Deduction
Deduction
NANDI ENTERPRISES
5,874
Deduction
Deduction
NANDI ENTERPRISES
7,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:40 PM.
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