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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
45308779
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,430
Particulars
DOORA GRAMA GOVT SCHOOL TOILET CONSRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
THANUJA B S
240,740
Deduction
Deduction
THANUJA B S
2,448
Deduction
Deduction
THANUJA B S
226
Deduction
Deduction
THANUJA B S
2,254
Deduction
Deduction
THANUJA B S
4,508
Deduction
Deduction
THANUJA B S
2,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:17 PM.
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