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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
44572609
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,047
Particulars
work id no#5844572609 public drinking water pipe line extention
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNA S S
1,890
Deduction
Deduction
KRISHNA S S
3,780
Deduction
Deduction
KRISHNA S S
189
Deduction
Deduction
KRISHNA S S
1,890
PFMS
Account Type:Bank
Account No.:
39489442966
KRISHNA S S
181,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:27:21 AM.
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