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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53813069
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,921
Particulars
FUND RELEASED REGARDING TO REPAIR CONSTRUCTION OF ANGANAWADI BUILDING IN CHIKKAMALLANAHOLE VILLAGE JAG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
ARAVINDA PATEL
48,244
Deduction
Deduction
ARAVINDA PATEL
50
Deduction
Deduction
ARAVINDA PATEL
508
Deduction
Deduction
ARAVINDA PATEL
754
Deduction
Deduction
ARAVINDA PATEL
910
Deduction
Deduction
ARAVINDA PATEL
455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:20:31 PM.
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