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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Type Of Transaction
Expenditures
Activity Code
55413194
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/589
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,685
Particulars
CC Road at Hanumasagar ward no-04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39437472447
SUNIL B KATTI
90,241
Deduction
Deduction
SUNIL B KATTI
987
Deduction
Deduction
SUNIL B KATTI
99
Deduction
Deduction
SUNIL B KATTI
3,410
Deduction
Deduction
SUNIL B KATTI
1,974
Deduction
Deduction
SUNIL B KATTI
1,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:06:40 AM.
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