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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
53812380
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,327
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF TOILET TO GHP SCHOOL IN KYASINAKERE VILLAGE HNL TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
GANGA NAIK K
407,328
Deduction
Deduction
HANUMANTHAPPA
427
Deduction
Deduction
HANUMANTHAPPA
4,273
Deduction
Deduction
HANUMANTHAPPA
3,853
Deduction
Deduction
HANUMANTHAPPA
7,630
Deduction
Deduction
HANUMANTHAPPA
3,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:44:34 AM.
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