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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
53812970
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,912
Particulars
FUND RELEASED REGARDING REPAIR CONSTRUCTION OF 01 ROOM AT GHP SCHOOL IN MEDAGINAKERE VILLAGE JAG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
SANDEEP PATIL J V
84,542
Deduction
Deduction
SANDEEP PATIL J V
89
Deduction
Deduction
SANDEEP PATIL J V
889
Deduction
Deduction
SANDEEP PATIL J V
1,010
Deduction
Deduction
SANDEEP PATIL J V
1,588
Deduction
Deduction
SANDEEP PATIL J V
794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:50:04 PM.
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