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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
53626527
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,693
Particulars
construction of toilet in chinnaballi village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
SUJAN NAYAK M
284,947
Deduction
Deduction
SUJAN NAYAK M
2,811
Deduction
Deduction
SUJAN NAYAK M
267
Deduction
Deduction
SUJAN NAYAK M
2,667
Deduction
Deduction
SUJAN NAYAK M
5,334
Deduction
Deduction
SUJAN NAYAK M
2,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:13 PM.
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