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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
45328343
Scheme Name
XV Finance Commission
Voucher Date
19/07/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,600
Particulars
N. gudu Madapura village govt school repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
M JAGADEESH
41,702
Deduction
Deduction
M JAGADEESH
100
Deduction
Deduction
M JAGADEESH
38
Deduction
Deduction
M JAGADEESH
380
Deduction
Deduction
M JAGADEESH
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:45 PM.
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