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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
44604333
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
358,180
Particulars
Construction of Concreat Road at Bejjavalli sante market near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVISHEKHAR K N
358
Deduction
Deduction
RAVISHEKHAR K N
7,164
Deduction
Deduction
RAVISHEKHAR K N
7,164
Deduction
Deduction
RAVISHEKHAR K N
3,582
Deduction
Deduction
RAVISHEKHAR K N
14,880
PFMS
Account Type:Bank
Account No.:
0524101053022
RAVISHEKHAR K N
325,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:00:32 AM.
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