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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
44600895
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,766
Particulars
work id no#5844600895 public drinking water pipe line and construction tank system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRINIVAS N S
1,898
Deduction
Deduction
SRINIVAS N S
3,796
Deduction
Deduction
SRINIVAS N S
806
Deduction
Deduction
SRINIVAS N S
190
Deduction
Deduction
SRINIVAS N S
1,898
PFMS
Account Type:Bank
Account No.:
39489442966
SRINIVAS N S
181,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:19:24 PM.
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