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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
58565377
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,933
Particulars
CHANNAPATNA TQ KODMBAHALLI VILLAGE CHARANDI WORK FROM DODDAMUTTAIH HOUSE TO CHIKKAMUTHAIA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
ASHOKA H P
185,009
Deduction
Deduction
ASHOKA H P
192
Deduction
Deduction
ASHOKA H P
1,919
Deduction
Deduction
ASHOKA H P
2,894
Deduction
Deduction
ASHOKA H P
1,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:15:55 AM.
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