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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53689919
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,126
Particulars
Repare works of Toilets at GHPS Aralikoppa, Sagara Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
SHRIDHARA A K
115,193
Deduction
Deduction
SHRIDHARA A K
2,886
Deduction
Deduction
SHRIDHARA A K
1,231
Deduction
Deduction
SHRIDHARA A K
1,231
Deduction
Deduction
SHRIDHARA A K
2,462
Deduction
Deduction
SHRIDHARA A K
123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:18 AM.
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