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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
54845576
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,064
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF CC DRAINAGE TO REMOVE LIQUID WASTE WATER IN ASAGODU VILLAGE JLR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
GURMURTHY H
175,342
Deduction
Deduction
GURMURTHY H
186
Deduction
Deduction
GURMURTHY H
1,861
Deduction
Deduction
GURMURTHY H
3,690
Deduction
Deduction
GURMURTHY H
3,324
Deduction
Deduction
GURMURTHY H
1,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:07:11 PM.
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