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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
53627931
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/427
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,221
Particulars
MI W S RENEWAL WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKASH
2,226
Deduction
Deduction
PRAKASH
4,452
Deduction
Deduction
PRAKASH
2,226
Deduction
Deduction
PRAKASH
225
Deduction
Deduction
PRAKASH
2,950
PFMS
Account Type:Bank
Account No.:
39458049130
PRAKASH
237,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:26:07 PM.
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