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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
53756407
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,174
Particulars
Construction of Toilet for Haragadde Primary Health Center1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Preetham Shankar G
3,109
Deduction
Deduction
Preetham Shankar G
3,109
Deduction
Deduction
Preetham Shankar G
6,218
Deduction
Deduction
Preetham Shankar G
1,600
PFMS
Account Type:Bank
Account No.:
0024104000385329
Preetham Shankar G
334,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:50:58 PM.
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