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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 :
Mysuru
Type Of Transaction
Expenditures
Activity Code
53678438
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/412
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,825
Particulars
TANK REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADEVA N
1,338
Deduction
Deduction
MAHADEVA N
2,676
Deduction
Deduction
MAHADEVA N
1,338
Deduction
Deduction
MAHADEVA N
134
Deduction
Deduction
MAHADEVA N
95
PFMS
Account Type:Bank
Account No.:
39458049130
MAHADEVA N
144,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:23:26 PM.
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