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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
54303183
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,518
Particulars
work id no 54303183 hebbale kanaka block child care center tiles fixing and interlock fixing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
KIRAN KUMAR S B
142,415
Deduction
Deduction
KIRAN KUMAR S B
1,495
Deduction
Deduction
KIRAN KUMAR S B
150
Deduction
Deduction
KIRAN KUMAR S B
973
Deduction
Deduction
KIRAN KUMAR S B
1,495
Deduction
Deduction
KIRAN KUMAR S B
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:44 AM.
×