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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
56531421
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,691
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF DECK TO DRAINAGE IN THORANAGATTE VILLAGE JLR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
SRIKANTHA NAIK D M
54,549
Deduction
Deduction
SRIKANTHA NAIK D M
57
Deduction
Deduction
SRIKANTHA NAIK D M
567
Deduction
Deduction
SRIKANTHA NAIK D M
1,012
Deduction
Deduction
SRIKANTHA NAIK D M
506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:00:29 PM.
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