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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44604035
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/238
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,345
Particulars
Repairs of Toilet at Maragalale Anganavadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURESH S
99
Deduction
Deduction
SURESH S
1,986
Deduction
Deduction
SURESH S
1,987
Deduction
Deduction
SURESH S
993
Deduction
Deduction
SURESH S
1,816
PFMS
Account Type:Bank
Account No.:
0524101053022
SURESH S
92,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:59:25 PM.
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