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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
44600776
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,483
Particulars
WORK ID NO#5844600776 PUBLIC DRINKING WATER TANK CONSTRUCTION IN KUTTA NATURAL WATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489442966
CHAMARAJA KUMAR M S
178,403
Deduction
Deduction
CHAMARAJA KUMAR M S
1,895
Deduction
Deduction
CHAMARAJA KUMAR M S
189
Deduction
Deduction
CHAMARAJA KUMAR M S
3,311
Deduction
Deduction
CHAMARAJA KUMAR M S
1,895
Deduction
Deduction
CHAMARAJA KUMAR M S
3,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:00:03 PM.
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