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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
53755327
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,696
Particulars
Rechargepit and pipeline work for borewell near Govt land of SC Colony in Nagarur of Dasanapura GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vinay Kandi
2,810
Deduction
Deduction
Vinay Kandi
2,810
Deduction
Deduction
Vinay Kandi
5,620
Deduction
Deduction
Vinay Kandi
1,568
PFMS
Account Type:Bank
Account No.:
0024104000385329
Vinay Kandi
301,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:38:40 PM.
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