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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
53635804
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,172
Particulars
k.r.n Tandre water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
APPAJIGOWDA SON OF RAMEGOWDA
166,283
Deduction
Deduction
APPAJIGOWDA SON OF RAMEGOWDA
550
Deduction
Deduction
APPAJIGOWDA SON OF RAMEGOWDA
155
Deduction
Deduction
APPAJIGOWDA SON OF RAMEGOWDA
1,546
Deduction
Deduction
APPAJIGOWDA SON OF RAMEGOWDA
3,092
Deduction
Deduction
APPAJIGOWDA SON OF RAMEGOWDA
1,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:07:41 PM.
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