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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Type Of Transaction
Expenditures
Activity Code
60582961
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,613
Particulars
kallahalli GP Dombaradoddi village library building construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337545098
VEERESH K P
462,487
Deduction
Deduction
VEERESH K P
50
Deduction
Deduction
VEERESH K P
4,986
Deduction
Deduction
VEERESH K P
12,214
Deduction
Deduction
VEERESH K P
8,904
Deduction
Deduction
VEERESH K P
9,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:12 AM.
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