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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
57284226
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,780
Particulars
Repairs of 2 Rooms to Govt, Higher primary School at Chadakalagudda village in Deodurga Taluk.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048201000824
GOPAL
279,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:20:28 PM.
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