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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
53624691
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/419
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,659
Particulars
REDRILLING OF TUBEWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
888
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
888
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
445
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
45
PFMS
Account Type:Bank
Account No.:
39458049130
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
47,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:58:47 PM.
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