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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
58565781
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,346
Particulars
CHANNAPATNA TQ D K COLONY VILLAGE BEHIND D K COLONY TO SHIVANNA HOUSE 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
SRI VAIDYANATHESWARA CIVIL CONTRACTORS DODARAJU
185,285
Deduction
Deduction
SRI VAIDYANATHESWARA CIVIL CONTRACTORS DODARAJU
191
Deduction
Deduction
SRI VAIDYANATHESWARA CIVIL CONTRACTORS DODARAJU
1,913
Deduction
Deduction
SRI VAIDYANATHESWARA CIVIL CONTRACTORS DODARAJU
2,044
Deduction
Deduction
SRI VAIDYANATHESWARA CIVIL CONTRACTORS DODARAJU
1,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:48:38 PM.
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