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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
44766830
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,093
Particulars
Construction Of Toilet at GLPS Puttanahalli, Soraba Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJU H
164
Deduction
Deduction
MANJU H
3,282
Deduction
Deduction
MANJU H
1,641
Deduction
Deduction
MANJU H
1,641
Deduction
Deduction
MANJU H
1,240
PFMS
Account Type:Bank
Account No.:
0524101053022
MANJU H
156,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:24:18 AM.
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