eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
53664798
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
39,758
Particulars
payment towards govt school toilet construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
SANTHOSH KUMAR
37,861
Deduction
Deduction
SANTHOSH KUMAR
441
Deduction
Deduction
SANTHOSH KUMAR
36
Deduction
Deduction
SANTHOSH KUMAR
355
Deduction
Deduction
SANTHOSH KUMAR
710
Deduction
Deduction
SANTHOSH KUMAR
355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:59 PM.
×