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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
54845492
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,307
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF ROAD TOWARDS MALPE-MOLAKALMURU TO HIRE ARAKERE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
PRAVEEN KUMAR
179,166
Deduction
Deduction
PRAVEEN KUMAR
194
Deduction
Deduction
PRAVEEN KUMAR
1,943
Deduction
Deduction
PRAVEEN KUMAR
6,064
Deduction
Deduction
PRAVEEN KUMAR
3,470
Deduction
Deduction
PRAVEEN KUMAR
3,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:48:09 PM.
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