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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
63342031
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
543,933
Particulars
Work Payment Work ID#5863342013
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
KOLLIRA MRIDUL AIYAPPA
516,143
Deduction
Deduction
KOLLIRA MRIDUL AIYAPPA
5,439
Deduction
Deduction
KOLLIRA MRIDUL AIYAPPA
544
Deduction
Deduction
KOLLIRA MRIDUL AIYAPPA
5,490
Deduction
Deduction
KOLLIRA MRIDUL AIYAPPA
5,439
Deduction
Deduction
KOLLIRA MRIDUL AIYAPPA
10,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:04 AM.
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