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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
54303504
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,904
Particulars
work id no#5854303504 govt higher primery schoole badaga banangala roof repire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
MANJU H A
191,669
Deduction
Deduction
MANJU H A
1,999
Deduction
Deduction
MANJU H A
200
Deduction
Deduction
MANJU H A
39
Deduction
Deduction
MANJU H A
1,999
Deduction
Deduction
MANJU H A
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:24:58 AM.
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