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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
53668141
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/450
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,785
Particulars
PIPELINE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAGHAVENDRA M G
4,998
Deduction
Deduction
RAGHAVENDRA M G
8,926
Deduction
Deduction
RAGHAVENDRA M G
4,998
Deduction
Deduction
RAGHAVENDRA M G
446
PFMS
Account Type:Bank
Account No.:
39458049130
RAGHAVENDRA M G
480,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:36:03 PM.
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