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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
45328886
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/344
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,552
Particulars
pipeleine repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHEKHAR
1,216
Deduction
Deduction
SHEKHAR
2,432
Deduction
Deduction
SHEKHAR
1,216
Deduction
Deduction
SHEKHAR
122
Deduction
Deduction
SHEKHAR
634
PFMS
Account Type:Bank
Account No.:
39458049130
SHEKHAR
115,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:01:46 AM.
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