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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Krishnarajanagara
Village Panchayat & Equivalent :
Gandhanahally
Type Of Transaction
Expenditures
Activity Code
54743417
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,185
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUMAR CIVIL CONTRACTOR
500
Deduction
Deduction
KUMAR CIVIL CONTRACTOR
1,410
Deduction
Deduction
KUMAR CIVIL CONTRACTOR
500
Deduction
Deduction
KUMAR CIVIL CONTRACTOR
50
PFMS
Account Type:Bank
Account No.:
64181318292
KUMAR CIVIL CONTRACTOR
46,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:04 AM.
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