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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
53811308
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,326
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF DRAINAGE TO REMOVE LIQUID WASTE WATER IN ANAGODU VILLAGE DVG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
SUNILKUMAR U
275,684
Deduction
Deduction
SUNILKUMAR U
296
Deduction
Deduction
SUNILKUMAR U
2,963
Deduction
Deduction
SUNILKUMAR U
6,799
Deduction
Deduction
SUNILKUMAR U
5,292
Deduction
Deduction
SUNILKUMAR U
5,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:31:20 PM.
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