eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Type Of Transaction
Expenditures
Activity Code
55500794
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,827
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042078500
RAMESHA
169,899
Deduction
Deduction
RAMESHA
10,228
Deduction
Deduction
RAMESHA
3,756
Deduction
Deduction
RAMESHA
188
Deduction
Deduction
RAMESHA
1,878
Deduction
Deduction
RAMESHA
1,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:01 PM.
×