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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
54847497
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,615
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF CC DRAINAGE TO LIQUID WASTE WATER IN KEREYAGALAHALLI VILLAGE DVG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
RAJAPPA G G
324,549
Deduction
Deduction
RAJAPPA G G
350
Deduction
Deduction
RAJAPPA G G
3,496
Deduction
Deduction
RAJAPPA G G
7,074
Deduction
Deduction
RAJAPPA G G
6,244
Deduction
Deduction
RAJAPPA G G
7,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:46:25 AM.
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