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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Type Of Transaction
Expenditures
Activity Code
55419373
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,005
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042078500
PRASHANTH K S
234,557
Deduction
Deduction
PRASHANTH K S
4,238
Deduction
Deduction
PRASHANTH K S
4,980
Deduction
Deduction
PRASHANTH K S
250
Deduction
Deduction
PRASHANTH K S
2,490
Deduction
Deduction
PRASHANTH K S
2,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:32 PM.
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