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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
54852615
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,304
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF DECK IN ASAGODU VADDARAHATTI 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
46,533
Deduction
Deduction
GURMURTHY H
49
Deduction
Deduction
GURMURTHY H
493
Deduction
Deduction
GURMURTHY H
909
Deduction
Deduction
GURMURTHY H
880
Deduction
Deduction
GURMURTHY H
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:30:27 AM.
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