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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Doddabbigere
Type Of Transaction
Expenditures
Activity Code
54634770
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,762
Particulars
construction of cc deck
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K P NAGARAJ
898
Deduction
Deduction
K P NAGARAJ
898
Deduction
Deduction
K P NAGARAJ
90
Deduction
Deduction
K P NAGARAJ
2,107
PFMS
Account Type:Bank
Account No.:
0579101025463
K P NAGARAJ
85,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:58 AM.
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