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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
53451481
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/271
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,544
Particulars
Repare of Toilet at GHPS Santehaklu, Kannagi GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GAGANDEEP
168
Deduction
Deduction
GAGANDEEP
3,350
Deduction
Deduction
GAGANDEEP
3,351
Deduction
Deduction
GAGANDEEP
1,675
Deduction
Deduction
GAGANDEEP
1,293
PFMS
Account Type:Bank
Account No.:
0524101053022
GAGANDEEP
157,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:11:38 AM.
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