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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
45323605
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/432
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,773
Particulars
school toilet and drinking water facility
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAYAKUMARA M S
3,216
Deduction
Deduction
JAYAKUMARA M S
6,426
Deduction
Deduction
JAYAKUMARA M S
3,216
Deduction
Deduction
JAYAKUMARA M S
325
Deduction
Deduction
JAYAKUMARA M S
4,450
PFMS
Account Type:Bank
Account No.:
39458049130
JAYAKUMARA M S
342,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:05:15 PM.
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