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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
44568737
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,278
Particulars
WORK ID NO#5844568737 PUBLIC BORE WELL RECHARGE AT ANEPARE ATTIKAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B K RAMESH
1,986
Deduction
Deduction
B K RAMESH
993
Deduction
Deduction
B K RAMESH
100
Deduction
Deduction
B K RAMESH
993
PFMS
Account Type:Bank
Account No.:
39489442966
B K RAMESH
95,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:51 PM.
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