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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
45328843
Scheme Name
XV Finance Commission
Voucher Date
19/07/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,884
Particulars
N. gudu muddahalli school toilet repair work 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
PUTTARAJANAIKA
55,209
Deduction
Deduction
PUTTARAJANAIKA
608
Deduction
Deduction
PUTTARAJANAIKA
51
Deduction
Deduction
PUTTARAJANAIKA
508
Deduction
Deduction
PUTTARAJANAIKA
508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:54 AM.
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