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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
53755061
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,355
Particulars
Pipeline Work From Venkatesh House to Lakshman house of SC Colony in Byandahalli of Machohalli GP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GIRISHA B R
1,494
Deduction
Deduction
GIRISHA B R
1,494
Deduction
Deduction
GIRISHA B R
1,935
PFMS
Account Type:Bank
Account No.:
0024104000385329
GIRISHA B R
162,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:16:48 PM.
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