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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
54847125
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,821
Particulars
constrn of drainage to remove waste grey water at igooru gollarahatti village in dvg tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUNILKUMAR U
7,816
Deduction
Deduction
SUNILKUMAR U
6,176
Deduction
Deduction
SUNILKUMAR U
7,424
Deduction
Deduction
SUNILKUMAR U
3,458
Deduction
Deduction
SUNILKUMAR U
346
PFMS
Account Type:Bank
Account No.:
0364104000229784
SUNILKUMAR U
320,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:46:09 AM.
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