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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
56708089
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,182
Particulars
MAGADI TQ HAKKINALU VILLAGE GOVERNMENT LOWER PRIMARY SCHOOL BUILDING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
AKRAM PASHA K P
110,805
Deduction
Deduction
AKRAM PASHA K P
113
Deduction
Deduction
AKRAM PASHA K P
1,132
Deduction
Deduction
AKRAM PASHA K P
1,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:09:08 PM.
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