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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
53678939
Scheme Name
XV Finance Commission
Voucher Date
20/01/2024
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,897
Particulars
govt school toilet repair #38 ramp construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
SANTHOSH KUMAR
47,214
Deduction
Deduction
SANTHOSH KUMAR
856
Deduction
Deduction
SANTHOSH KUMAR
45
Deduction
Deduction
SANTHOSH KUMAR
445
Deduction
Deduction
SANTHOSH KUMAR
892
Deduction
Deduction
SANTHOSH KUMAR
445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:39 PM.
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