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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
53451693
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/246
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,418
Particulars
Repairs of Toilets at GHPS Ramenakoppa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUNIL B HEGDE
246
Deduction
Deduction
SUNIL B HEGDE
4,928
Deduction
Deduction
SUNIL B HEGDE
4,928
Deduction
Deduction
SUNIL B HEGDE
2,464
Deduction
Deduction
SUNIL B HEGDE
2,059
PFMS
Account Type:Bank
Account No.:
0524101053022
SUNIL B HEGDE
231,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:13:52 AM.
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