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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Sira
Type Of Transaction
Expenditures
Activity Code
53612495
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,910
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
54930100006046
G C RANGANATHAGOWDA GIDAGANAHALLI
284,610
Deduction
Deduction
G C RANGANATHAGOWDA GIDAGANAHALLI
300
Deduction
Deduction
G C RANGANATHAGOWDA GIDAGANAHALLI
3,000
Deduction
Deduction
G C RANGANATHAGOWDA GIDAGANAHALLI
6,000
Deduction
Deduction
G C RANGANATHAGOWDA GIDAGANAHALLI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:07 PM.
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