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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
44570324
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,423
Particulars
work id no#5844570324 drinking water pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ISMAIL C S
494
Deduction
Deduction
ISMAIL C S
988
Deduction
Deduction
ISMAIL C S
50
Deduction
Deduction
ISMAIL C S
494
PFMS
Account Type:Bank
Account No.:
39489442966
ISMAIL C S
47,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:16:40 AM.
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