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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
56707550
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,499
Particulars
MAGADI TQ GARGESWARA VILLAGE GOVT HIGHER PRIMARY SCHOOL REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
NAVEEN KUMAR
105,567
Deduction
Deduction
NAVEEN KUMAR
109
Deduction
Deduction
NAVEEN KUMAR
1,085
Deduction
Deduction
NAVEEN KUMAR
653
Deduction
Deduction
NAVEEN KUMAR
1,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:30 AM.
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