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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
53812720
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,504
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF DRAINAGE TO REMOVE LIQUID WASTE WATER IN BIDARAKERE 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
189,705
Deduction
Deduction
ARAVINDA PATEL
202
Deduction
Deduction
ARAVINDA PATEL
2,016
Deduction
Deduction
ARAVINDA PATEL
4,184
Deduction
Deduction
ARAVINDA PATEL
3,598
Deduction
Deduction
ARAVINDA PATEL
1,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:34:55 PM.
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