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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 :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
64385042
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,019
Particulars
drinking water and allied works at thattekere, hosahalli gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
SURESH NAIK T L
93,657
Deduction
Deduction
SURESH NAIK T L
313
Deduction
Deduction
SURESH NAIK T L
990
Deduction
Deduction
SURESH NAIK T L
1,980
Deduction
Deduction
SURESH NAIK T L
1,980
Deduction
Deduction
SURESH NAIK T L
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:23:58 PM.
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