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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
63272634
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,809
Particulars
kadhanooru gp work bill work code 63272634
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493597572
MADAPPA BALTIKALANDA C
474,765
Deduction
Deduction
MADAPPA BALTIKALANDA C
4,552
Deduction
Deduction
MADAPPA BALTIKALANDA C
4,998
Deduction
Deduction
MADAPPA BALTIKALANDA C
500
Deduction
Deduction
MADAPPA BALTIKALANDA C
9,996
Deduction
Deduction
MADAPPA BALTIKALANDA C
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:21 PM.
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