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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53811836
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,092
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF DRAINAGE TO REMOVE LIQUID WASTE WATER IN KUMBALURU VILLAGE HRR TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
PRAKASH N K
266,951
Deduction
Deduction
PRAKASH N K
287
Deduction
Deduction
PRAKASH N K
2,870
Deduction
Deduction
PRAKASH N K
5,370
Deduction
Deduction
PRAKASH N K
5,126
Deduction
Deduction
PRAKASH N K
6,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:33:27 AM.
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