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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
53643622
Scheme Name
XV Finance Commission
Voucher Date
20/07/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,237
Particulars
KUDANAHALLI BOREWEL MOTOR PUMP AND PIPELINE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
SREE MARUTHI BOREWELLS
69,902
Deduction
Deduction
SREE MARUTHI BOREWELLS
65
Deduction
Deduction
SREE MARUTHI BOREWELLS
654
Deduction
Deduction
SREE MARUTHI BOREWELLS
1,308
Deduction
Deduction
SREE MARUTHI BOREWELLS
1,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:11 PM.
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