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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
62402693
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,634
Particulars
KANAKAPURA TQ ALLIMARANAHALLI S C COLONY FROM CHANNAPAJI HOUSE TO BHAGYAMMA HOUSE CONCRETE CHARANDI CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
PARAMESH G
214,043
Deduction
Deduction
PARAMESH G
219
Deduction
Deduction
PARAMESH G
2,186
Deduction
Deduction
PARAMESH G
2,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:19:44 AM.
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