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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
44766200
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,410
Particulars
Construction Of Toilet at GHPS Neralagi, Soraba Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BADHRAPPA
176
Deduction
Deduction
BADHRAPPA
3,528
Deduction
Deduction
BADHRAPPA
1,764
Deduction
Deduction
BADHRAPPA
1,764
Deduction
Deduction
BADHRAPPA
2,015
PFMS
Account Type:Bank
Account No.:
0524101053022
BADHRAPPA
167,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:12:12 AM.
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