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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
60914881
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,907
Particulars
FUND RELEASED REGARDING TO CONSTRUCTION OF CC DRAINAGE AND DECK SLAB IN FRONT OF ANJANEYA TEMPLE IN NERALAGUNDI VILLAGE HNL TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
CHETAN KUMAR K G
116,507
Deduction
Deduction
CHETAN KUMAR K G
123
Deduction
Deduction
CHETAN KUMAR K G
1,228
Deduction
Deduction
CHETAN KUMAR K G
1,755
Deduction
Deduction
CHETAN KUMAR K G
2,196
Deduction
Deduction
CHETAN KUMAR K G
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:09:33 AM.
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