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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53811502
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,680
Particulars
Constrn of cc drainage to remove liquid waste gray water at hale kadlebalu village in dvg tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
NAGARAJA K C
300,752
Deduction
Deduction
NAGARAJA K C
7,338
Deduction
Deduction
NAGARAJA K C
5,798
Deduction
Deduction
NAGARAJA K C
7,220
Deduction
Deduction
NAGARAJA K C
3,247
Deduction
Deduction
NAGARAJA K C
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:58:41 AM.
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