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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
44656408
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,884
Particulars
work id no #5844656408 construction of public road in sampanje gp kalabai punith house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
ISMAIL C S
83,572
Deduction
Deduction
ISMAIL C S
900
Deduction
Deduction
ISMAIL C S
90
Deduction
Deduction
ISMAIL C S
2,622
Deduction
Deduction
ISMAIL C S
900
Deduction
Deduction
ISMAIL C S
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:37:34 AM.
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