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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
53811440
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,691
Particulars
Construction of drainage to remove solid waste at Hole sirigere village, Harihar Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MALAGI KOTRAPPA
4,716
Deduction
Deduction
MALAGI KOTRAPPA
3,726
Deduction
Deduction
MALAGI KOTRAPPA
4,166
Deduction
Deduction
MALAGI KOTRAPPA
2,086
Deduction
Deduction
MALAGI KOTRAPPA
208
PFMS
Account Type:Bank
Account No.:
0364104000229784
MALAGI KOTRAPPA
193,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:17:48 AM.
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