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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53811567
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,805
Particulars
Construction of Solid waste water drainage at Banuvalli village Harihar Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKASH N K
2,978
Deduction
Deduction
PRAKASH N K
2,354
Deduction
Deduction
PRAKASH N K
2,536
Deduction
Deduction
PRAKASH N K
1,318
Deduction
Deduction
PRAKASH N K
132
PFMS
Account Type:Bank
Account No.:
0364104000229784
PRAKASH N K
122,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:54:39 PM.
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