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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
59959719
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
work id no #5859959719 suntikoppa higher primery schoole digital library building construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
DEVIPRASAD B K
143,369
Deduction
Deduction
DEVIPRASAD B K
1,500
Deduction
Deduction
DEVIPRASAD B K
150
Deduction
Deduction
DEVIPRASAD B K
481
Deduction
Deduction
DEVIPRASAD B K
1,500
Deduction
Deduction
DEVIPRASAD B K
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:11:48 AM.
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