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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
44569708
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,976
Particulars
work id no#5844569708 drinking water pipe line extention
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MADAPPA K H
2,000
Deduction
Deduction
MADAPPA K H
4,000
Deduction
Deduction
MADAPPA K H
415
Deduction
Deduction
MADAPPA K H
200
Deduction
Deduction
MADAPPA K H
2,000
PFMS
Account Type:Bank
Account No.:
39489442966
MADAPPA K H
191,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:12:29 AM.
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