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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
53697979
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,188
Particulars
Development works at GHPS Vruttikoppa, sorba tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
MAHENDRA VARMA R S
139,586
Deduction
Deduction
MAHENDRA VARMA R S
3,485
Deduction
Deduction
MAHENDRA VARMA R S
1,492
Deduction
Deduction
MAHENDRA VARMA R S
1,492
Deduction
Deduction
MAHENDRA VARMA R S
2,984
Deduction
Deduction
MAHENDRA VARMA R S
149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:45 AM.
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