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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
44623817
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,885
Particulars
work id no#5844623817 consrtuction of public road galibidu village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
MOHAMMED HANEEF M A
351,547
Deduction
Deduction
MOHAMMED HANEEF M A
3,779
Deduction
Deduction
MOHAMMED HANEEF M A
380
Deduction
Deduction
MOHAMMED HANEEF M A
10,842
Deduction
Deduction
MOHAMMED HANEEF M A
3,779
Deduction
Deduction
MOHAMMED HANEEF M A
7,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:59:23 AM.
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