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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Type Of Transaction
Expenditures
Activity Code
61520686
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,316
Particulars
Untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449024069
SRI LAKSHMIRENUKA YALLAMMA Prop#58 K S NADUVINMANI
211,663
Deduction
Deduction
SRI LAKSHMIRENUKA YALLAMMA Prop#58 K S NADUVINMANI
19,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:32:17 PM.
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