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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
44553741
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,987
Particulars
work id no#5844553741 public drinking waterv pipe line extention
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B C HEMANTHKUMAR
1,000
Deduction
Deduction
B C HEMANTHKUMAR
2,000
Deduction
Deduction
B C HEMANTHKUMAR
100
Deduction
Deduction
B C HEMANTHKUMAR
1,000
PFMS
Account Type:Bank
Account No.:
39489442966
B C HEMANTHKUMAR
95,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:51:11 PM.
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