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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
44592399
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,257
Particulars
WORK ID NO#5844592399 DRINKING WATER PIPE LINE EXTENTION AT CHAMUNDI PAISARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
S SUNDARAN
166,152
Deduction
Deduction
S SUNDARAN
1,733
Deduction
Deduction
S SUNDARAN
173
Deduction
Deduction
S SUNDARAN
1,733
Deduction
Deduction
S SUNDARAN
3,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:15:30 PM.
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