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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
59289172
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,694
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF TOILET IN HPS SCHOOL OF HONNURU GOLLARAHATTI VILLAGE DVG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
MANJANNA D H
232,948
Deduction
Deduction
MANJANNA D H
244
Deduction
Deduction
MANJANNA D H
2,447
Deduction
Deduction
MANJANNA D H
2,501
Deduction
Deduction
MANJANNA D H
4,370
Deduction
Deduction
MANJANNA D H
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:31:18 AM.
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