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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
53811121
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,751
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF TOILET OF GOVT. BOYS#47GIRLS SCHOOL IN KURKI VILLAGE DVG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
VARUNSAGAR R
225,544
Deduction
Deduction
VARUNSAGAR R
240
Deduction
Deduction
VARUNSAGAR R
2,407
Deduction
Deduction
VARUNSAGAR R
2,822
Deduction
Deduction
VARUNSAGAR R
4,298
Deduction
Deduction
VARUNSAGAR R
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:57:03 AM.
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