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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
53811529
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,854
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF CC DRAINAGE TO REMOVE LIQUID WASTE WATER OF SELECTED AREA IN ST COLONY, KURUDI 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
277,966
Deduction
Deduction
RAJAPPA G G
299
Deduction
Deduction
RAJAPPA G G
2,998
Deduction
Deduction
RAJAPPA G G
6,461
Deduction
Deduction
RAJAPPA G G
5,354
Deduction
Deduction
RAJAPPA G G
6,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:35:34 PM.
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