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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
53636595
Scheme Name
XV Finance Commission
Voucher Date
20/07/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,948
Particulars
K.R.N BHERYA GOVT SCHOOL TOILET REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
MANOHAR P N
233,573
Deduction
Deduction
MANOHAR P N
3,371
Deduction
Deduction
MANOHAR P N
220
Deduction
Deduction
MANOHAR P N
2,196
Deduction
Deduction
MANOHAR P N
4,392
Deduction
Deduction
MANOHAR P N
2,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:48 PM.
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