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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
53812072
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
405,269
Particulars
FUND RELEASED REGARDING CONSTRUCTION OF DRAINAGE TO REMOVE LIQUID WASTE WATER IN HARALIPURA VILLAGE CNG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
NATARAJA Y
378,002
Deduction
Deduction
NATARAJA Y
405
Deduction
Deduction
NATARAJA Y
4,053
Deduction
Deduction
NATARAJA Y
6,411
Deduction
Deduction
NATARAJA Y
7,238
Deduction
Deduction
NATARAJA Y
9,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:30:48 AM.
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