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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
54848558
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,837
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF TOILET TO GOVT. HP SCHOOL IN SEVALAL NAGARA (THIMLAPURA THANDA) VILLAGE DVG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
ANJANEYA U
190,378
Deduction
Deduction
ANJANEYA U
1,793
Deduction
Deduction
ANJANEYA U
3,586
Deduction
Deduction
ANJANEYA U
1,464
Deduction
Deduction
ANJANEYA U
2,008
Deduction
Deduction
ANJANEYA U
201
Deduction
Deduction
ANJANEYA U
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:39:51 PM.
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