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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
65431378
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,754
Particulars
CHANNAPATANA TQ THIMMASANDRA VILLAGE GOVT LOWER PRIMARY SCHOOL REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
BANDAPPA
97,658
Deduction
Deduction
BANDAPPA
100
Deduction
Deduction
BANDAPPA
998
Deduction
Deduction
BANDAPPA
998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:38:18 AM.
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