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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Type Of Transaction
Expenditures
Activity Code
45624047
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,595
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
130,716
Deduction
Deduction
PRASHANTH K S
2,792
Deduction
Deduction
PRASHANTH K S
3,155
Deduction
Deduction
PRASHANTH K S
140
Deduction
Deduction
PRASHANTH K S
1,396
Deduction
Deduction
PRASHANTH K S
1,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:05 AM.
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