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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
53694474
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,918
Particulars
Repare works GHPS Hireidagodu, soraba tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
PARASHURAM M B
190,702
Deduction
Deduction
PARASHURAM M B
1,989
Deduction
Deduction
PARASHURAM M B
62
Deduction
Deduction
PARASHURAM M B
1,989
Deduction
Deduction
PARASHURAM M B
3,978
Deduction
Deduction
PARASHURAM M B
198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:43 AM.
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