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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
44779504
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/245
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,987
Particulars
Repairs Of Toilets at GHPS Jayantigrama 2 rooms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURESH D G
200
Deduction
Deduction
SURESH D G
3,980
Deduction
Deduction
SURESH D G
3,980
Deduction
Deduction
SURESH D G
1,990
Deduction
Deduction
SURESH D G
3,022
PFMS
Account Type:Bank
Account No.:
0524101053022
SURESH D G
185,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:16:19 AM.
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