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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53813010
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,144
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF ROAD TOWARDS LAKE IN MUSTIGARANAHALLI VILLAGE JLR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
MOHAN P M
78,580
Deduction
Deduction
MOHAN P M
89
Deduction
Deduction
MOHAN P M
891
Deduction
Deduction
MOHAN P M
7,196
Deduction
Deduction
MOHAN P M
1,592
Deduction
Deduction
MOHAN P M
796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:13:52 PM.
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