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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
54844511
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,825
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF CC ROAD IN GOPPENAHALLI VILLAGE CNG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
ROHAN G S
336,246
Deduction
Deduction
ROHAN G S
955
Deduction
Deduction
ROHAN G S
370
Deduction
Deduction
ROHAN G S
3,698
Deduction
Deduction
ROHAN G S
18,650
Deduction
Deduction
ROHAN G S
6,604
Deduction
Deduction
ROHAN G S
3,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:18:13 PM.
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