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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
54634549
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,157
Particulars
construction of cc drain in doddabigere village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K P NAGARAJ
6,584
Deduction
Deduction
K P NAGARAJ
3,292
Deduction
Deduction
K P NAGARAJ
3,292
Deduction
Deduction
K P NAGARAJ
329
Deduction
Deduction
K P NAGARAJ
7,556
PFMS
Account Type:Bank
Account No.:
0579101025463
K P NAGARAJ
308,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:36 PM.
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