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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
47375376
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/373
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,545
Particulars
toilet work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHAMED SHUYAIB
1,340
Deduction
Deduction
MAHAMED SHUYAIB
1,340
Deduction
Deduction
MAHAMED SHUYAIB
134
Deduction
Deduction
MAHAMED SHUYAIB
2,245
PFMS
Account Type:Bank
Account No.:
39458049130
MAHAMED SHUYAIB
144,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:46:32 AM.
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