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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
53623051
Scheme Name
XV Finance Commission
Voucher Date
13/02/2024
Voucher No
XVFC/2023-24/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,325
Particulars
pipeline work in alanahalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
SREE MARUTHI BOREWELLS
87,164
Deduction
Deduction
SREE MARUTHI BOREWELLS
82
Deduction
Deduction
SREE MARUTHI BOREWELLS
815
Deduction
Deduction
SREE MARUTHI BOREWELLS
1,632
Deduction
Deduction
SREE MARUTHI BOREWELLS
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:58 PM.
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