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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 :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
53836368
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,303
Particulars
ANEKAL TP HUSKURU GP PASHU CHIKISTALAYA CHURKI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024104000385329
SANTHOSH KUMAR
237,013
Deduction
Deduction
SANTHOSH KUMAR
2,200
Deduction
Deduction
SANTHOSH KUMAR
222
Deduction
Deduction
SANTHOSH KUMAR
4,434
Deduction
Deduction
SANTHOSH KUMAR
2,217
Deduction
Deduction
SANTHOSH KUMAR
2,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:58 PM.
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