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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
63838537
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,812
Particulars
WORK ID NO#5863838537WEREV HOUSE CONSTRUCTION TO PADACHIKADU ST COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
M K PONNAPPA
427,748
Deduction
Deduction
M K PONNAPPA
4,498
Deduction
Deduction
M K PONNAPPA
450
Deduction
Deduction
M K PONNAPPA
3,622
Deduction
Deduction
M K PONNAPPA
4,498
Deduction
Deduction
M K PONNAPPA
8,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:33:19 AM.
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