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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
44758644
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/249
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,660
Particulars
Fixing Of Motor and Pipeline works at Mysavalli, Konagavalli GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASUDEVA NAIK
220
Deduction
Deduction
VASUDEVA NAIK
4,334
Deduction
Deduction
VASUDEVA NAIK
4,855
Deduction
Deduction
VASUDEVA NAIK
2,167
PFMS
Account Type:Bank
Account No.:
0524101053022
VASUDEVA NAIK
205,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:57:54 AM.
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