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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53451230
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/265
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,900
Particulars
Construction Of Toilet At GHPS Guddehalahalli, Sagara Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMESH S C
199
Deduction
Deduction
RAMESH S C
3,978
Deduction
Deduction
RAMESH S C
1,989
Deduction
Deduction
RAMESH S C
1,989
Deduction
Deduction
RAMESH S C
4,343
PFMS
Account Type:Bank
Account No.:
0524101053022
RAMESH S C
186,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:01:24 AM.
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