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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
53811579
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,289
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF ROAD TOWARDS AK CALONY UPTO BHADRA CHANNAL IN K BEVINAHALLI VILLAGE HRR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
SHIVARAJ KUMAR M
277,523
Deduction
Deduction
SHIVARAJ KUMAR M
304
Deduction
Deduction
SHIVARAJ KUMAR M
3,043
Deduction
Deduction
SHIVARAJ KUMAR M
11,109
Deduction
Deduction
SHIVARAJ KUMAR M
5,434
Deduction
Deduction
SHIVARAJ KUMAR M
6,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:39:40 PM.
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