eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53624519
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/425
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,779
Particulars
BOREWELL DRILING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
3,532
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
3,532
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
1,770
Deduction
Deduction
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
180
PFMS
Account Type:Bank
Account No.:
39458049130
S G M BOREWELL SERVICE PROPRIETOR PRABHUSWAMY
188,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:52:02 AM.
×