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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
54845535
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,603
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF CC ROAD IN HUCHANGIPURA 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
179,542
Deduction
Deduction
GURMURTHY H
194
Deduction
Deduction
GURMURTHY H
1,936
Deduction
Deduction
GURMURTHY H
6,745
Deduction
Deduction
GURMURTHY H
3,458
Deduction
Deduction
GURMURTHY H
1,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:37:57 AM.
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