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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
53811875
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,697
Particulars
FUND RELEASED REGARDING MINOR REPAIR WORKS AND PAINTING OF EAST SIDE OF PHC IN SANTHEBENNURU VILLAGE CNG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
NAGARAJA K P
235,880
Deduction
Deduction
NAGARAJA K P
249
Deduction
Deduction
NAGARAJA K P
2,487
Deduction
Deduction
NAGARAJA K P
17
Deduction
Deduction
NAGARAJA K P
4,442
Deduction
Deduction
NAGARAJA K P
5,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:37:05 PM.
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