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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
53640937
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
301,224
Particulars
work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
RAVIKUMAR R H
286,895
Deduction
Deduction
RAVIKUMAR R H
14,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:58 PM.
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