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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 :
Tumakuru
Block Panchayat & Equivalent :
Sira
Type Of Transaction
Expenditures
Activity Code
55927887
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,864
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
JAYARAMAIAH, TITIGANAHALLI
95,764
Deduction
Deduction
JAYARAMAIAH, TITIGANAHALLI
100
Deduction
Deduction
JAYARAMAIAH, TITIGANAHALLI
1,000
Deduction
Deduction
JAYARAMAIAH, TITIGANAHALLI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:44 PM.
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