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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
44760541
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/257
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,960
Particulars
Construction of Toilet at GHPS Tatturu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHOKA K R
189
Deduction
Deduction
ASHOKA K R
3,779
Deduction
Deduction
ASHOKA K R
1,890
Deduction
Deduction
ASHOKA K R
1,890
Deduction
Deduction
ASHOKA K R
2,182
PFMS
Account Type:Bank
Account No.:
0524101053022
ASHOKA K R
179,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:34:46 PM.
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