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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 :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
60022480
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,421
Particulars
hanur taluk koudalli village primary health centre repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
NATHIK PASHA
453,920
Deduction
Deduction
NATHIK PASHA
443
Deduction
Deduction
NATHIK PASHA
4,432
Deduction
Deduction
NATHIK PASHA
24,330
Deduction
Deduction
NATHIK PASHA
8,864
Deduction
Deduction
NATHIK PASHA
4,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:41:59 PM.
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