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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
54303850
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,878
Particulars
WORK ID NO#5854303850 BIRUNANI ANGANAVADI TOILET CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
PRAVEEN G M
94,800
Deduction
Deduction
PRAVEEN G M
999
Deduction
Deduction
PRAVEEN G M
100
Deduction
Deduction
PRAVEEN G M
982
Deduction
Deduction
PRAVEEN G M
999
Deduction
Deduction
PRAVEEN G M
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:19 AM.
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