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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
53636082
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,740
Particulars
Payment towards toilet Govt school construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
SANTHOSH KUMAR
47,367
Deduction
Deduction
SANTHOSH KUMAR
552
Deduction
Deduction
SANTHOSH KUMAR
45
Deduction
Deduction
SANTHOSH KUMAR
444
Deduction
Deduction
SANTHOSH KUMAR
888
Deduction
Deduction
SANTHOSH KUMAR
444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:56 AM.
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