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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
44604002
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/239
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,719
Particulars
Repairs of Toilets at GHPS Nonaboor, TTH TQ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K B RAVI
97
Deduction
Deduction
K B RAVI
1,934
Deduction
Deduction
K B RAVI
1,934
Deduction
Deduction
K B RAVI
967
Deduction
Deduction
K B RAVI
421
PFMS
Account Type:Bank
Account No.:
0524101053022
K B RAVI
91,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:10:34 AM.
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