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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
54302191
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,199
Particulars
WORK ID NO#5854302191 CHADAVU CHILD CARE CENTER TAILS FIXING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
NEETHAM P R
142,418
Deduction
Deduction
NEETHAM P R
1,492
Deduction
Deduction
NEETHAM P R
150
Deduction
Deduction
NEETHAM P R
663
Deduction
Deduction
NEETHAM P R
1,492
Deduction
Deduction
NEETHAM P R
2,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:51:24 AM.
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