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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
64605516
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,078
Particulars
Ragikoppa Village GHP School Adition of water Furifier aquagaurd and sanitation work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
K R Rajkumar Works Contractor
187,027
Deduction
Deduction
K R Rajkumar Works Contractor
197
Deduction
Deduction
K R Rajkumar Works Contractor
1,971
Deduction
Deduction
K R Rajkumar Works Contractor
3,942
Deduction
Deduction
K R Rajkumar Works Contractor
3,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:44 AM.
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