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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
53811943
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,833
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF CC DRAINAGE TO REMOVE LIQUID WASTE WATER IN GANGAGONDANAHALLI VILLAGE CNG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
ANNAIAH G
252,357
Deduction
Deduction
ANNAIAH G
275
Deduction
Deduction
ANNAIAH G
2,748
Deduction
Deduction
ANNAIAH G
8,334
Deduction
Deduction
ANNAIAH G
4,908
Deduction
Deduction
ANNAIAH G
6,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:58:01 AM.
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