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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Type Of Transaction
Expenditures
Activity Code
62616352
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,897
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042078500
SUDHINDRA E S
191,701
Deduction
Deduction
SUDHINDRA E S
3,998
Deduction
Deduction
SUDHINDRA E S
200
Deduction
Deduction
SUDHINDRA E S
1,999
Deduction
Deduction
SUDHINDRA E S
1,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:07 AM.
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