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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
44603532
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,902
Particulars
Pipeline works at Arenalli SC Colony TTH Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAYANTH S K
1,200
Deduction
Deduction
JAYANTH S K
1,345
Deduction
Deduction
JAYANTH S K
600
Deduction
Deduction
JAYANTH S K
60
Deduction
Deduction
JAYANTH S K
1,688
PFMS
Account Type:Bank
Account No.:
0524101053022
JAYANTH S K
55,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:46:52 PM.
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