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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54662986
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,952
Particulars
wid-54662986
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S DURGAPARAMESHWARI CONSTRUCTION
86,872
Deduction
Deduction
M#47S DURGAPARAMESHWARI CONSTRUCTION
90
Deduction
Deduction
M#47S DURGAPARAMESHWARI CONSTRUCTION
805
Deduction
Deduction
M#47S DURGAPARAMESHWARI CONSTRUCTION
805
Deduction
Deduction
M#47S DURGAPARAMESHWARI CONSTRUCTION
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:02:08 AM.
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