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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
45202693
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/262
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,167
Particulars
Repares of Toilets at GHPS Sirigere, Shimoga Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B R PRADEEP
226
Deduction
Deduction
B R PRADEEP
4,524
Deduction
Deduction
B R PRADEEP
4,523
Deduction
Deduction
B R PRADEEP
2,262
Deduction
Deduction
B R PRADEEP
2,892
PFMS
Account Type:Bank
Account No.:
0524101053022
B R PRADEEP
211,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:01:45 AM.
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