eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54301641
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,686
Particulars
WORK ID NO#5854301641 CONSTRUCTION OF COMPOUND OF CHEMBU GOVT HIGH SCHOOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
NEETHAM P R
93,146
Deduction
Deduction
NEETHAM P R
997
Deduction
Deduction
NEETHAM P R
100
Deduction
Deduction
NEETHAM P R
2,452
Deduction
Deduction
NEETHAM P R
997
Deduction
Deduction
NEETHAM P R
1,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:02:21 PM.
×