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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
56709374
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,946
Particulars
RAMANAGARA TQ DODDASULIKERE VILLAGE ANANGANAVADI BUILDING CONSTUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
ASHARANI H S
191,332
Deduction
Deduction
ASHARANI H S
196
Deduction
Deduction
ASHARANI H S
1,959
Deduction
Deduction
ASHARANI H S
500
Deduction
Deduction
ASHARANI H S
1,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:37:06 AM.
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