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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
59546017
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,907
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF DRAINAGE TO REMOVE LIQUID WASTE WATER IN BELLUDI 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
134,661
Deduction
Deduction
PRAKASH N K
144
Deduction
Deduction
PRAKASH N K
1,449
Deduction
Deduction
PRAKASH N K
2,791
Deduction
Deduction
PRAKASH N K
2,588
Deduction
Deduction
PRAKASH N K
3,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:56:42 PM.
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