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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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,000
Particulars
anekal tp huskuru gp pashu chikistalayakke 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
140,000
Deduction
Deduction
SANTHOSH KUMAR
1,642
Deduction
Deduction
SANTHOSH KUMAR
130
Deduction
Deduction
SANTHOSH KUMAR
2,614
Deduction
Deduction
SANTHOSH KUMAR
1,307
Deduction
Deduction
SANTHOSH KUMAR
1,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:01 PM.
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