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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Type Of Transaction
Expenditures
Activity Code
63249731
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,884
Particulars
Balele gp work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493597572
ANNAPPA M K
203,848
Deduction
Deduction
ANNAPPA M K
2,119
Deduction
Deduction
ANNAPPA M K
3,586
Deduction
Deduction
ANNAPPA M K
212
Deduction
Deduction
ANNAPPA M K
2,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:19 AM.
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