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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
53755505
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,792
Particulars
East tp Kodathi gp SC colony Ambedkar nagara village toilet nirman mathu compound ettarisuv kamagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M N K Engineering Services
882
Deduction
Deduction
M N K Engineering Services
882
Deduction
Deduction
M N K Engineering Services
240
PFMS
Account Type:Bank
Account No.:
0024104000385329
M N K Engineering Services
96,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:32:06 AM.
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