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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
44568569
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,851
Particulars
work id no#5844568569 public drinking open well repire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKRAM BS
1,000
Deduction
Deduction
VIKRAM BS
2,000
Deduction
Deduction
VIKRAM BS
780
Deduction
Deduction
VIKRAM BS
100
Deduction
Deduction
VIKRAM BS
1,000
PFMS
Account Type:Bank
Account No.:
39489442966
VIKRAM BS
93,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:15:32 PM.
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