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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
65609812
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
MAGADI TQ MATTIKERE GP GATTIPURA VILLAGE IN SC COLONY CHARANDI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
KUMARASWAMY N S
230,049
Deduction
Deduction
KUMARASWAMY N S
250
Deduction
Deduction
KUMARASWAMY N S
2,500
Deduction
Deduction
KUMARASWAMY N S
9,701
Deduction
Deduction
KUMARASWAMY N S
5,000
Deduction
Deduction
KUMARASWAMY N S
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:07:12 PM.
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