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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
44603935
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/244
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,194
Particulars
Repairs of Toilets at GHPS Siddapura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GIRISH K
64
Deduction
Deduction
GIRISH K
1,284
Deduction
Deduction
GIRISH K
1,284
Deduction
Deduction
GIRISH K
642
Deduction
Deduction
GIRISH K
224
PFMS
Account Type:Bank
Account No.:
0524101053022
GIRISH K
60,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:32:59 PM.
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