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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53812947
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,573
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF ROAD TOWARDS LAKE IN RASTEMACHIKERE VILLAGE JLR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
PRASANNA B
72,113
Deduction
Deduction
PRASANNA B
87
Deduction
Deduction
PRASANNA B
866
Deduction
Deduction
PRASANNA B
10,004
Deduction
Deduction
PRASANNA B
1,546
Deduction
Deduction
PRASANNA B
1,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:18:11 PM.
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