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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
59963196
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,764
Particulars
work id no#5859963196 gopalapura governament primary schoole kitchen room repire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
T ABDULLA
189,784
Deduction
Deduction
T ABDULLA
1,998
Deduction
Deduction
T ABDULLA
200
Deduction
Deduction
T ABDULLA
1,788
Deduction
Deduction
T ABDULLA
1,998
Deduction
Deduction
T ABDULLA
3,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:46:45 AM.
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