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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
58566168
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,382
Particulars
CHANNAPANTA TQ D K COLONY FROM PRAKASH HOUSE TO GOVT DITCH CONCRETE CHARANDI AND SLAB WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
KANTHARAJU
185,319
Deduction
Deduction
KANTHARAJU
191
Deduction
Deduction
KANTHARAJU
1,914
Deduction
Deduction
KANTHARAJU
2,044
Deduction
Deduction
KANTHARAJU
1,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:50:21 AM.
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