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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
53700818
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/276
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,945
Particulars
Providing Pipeline at Doddebillu vlg , koralahalli GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATHA
200
Deduction
Deduction
MANJUNATHA
3,998
Deduction
Deduction
MANJUNATHA
4,480
Deduction
Deduction
MANJUNATHA
1,999
PFMS
Account Type:Bank
Account No.:
0524101053022
MANJUNATHA
189,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:15:52 AM.
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