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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
53700384
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/277
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,896
Particulars
Providing borewell and Motor at Hosakoppa in Hosahalli GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARAPPA R
180
Deduction
Deduction
MARAPPA R
3,598
Deduction
Deduction
MARAPPA R
4,030
Deduction
Deduction
MARAPPA R
1,799
Deduction
Deduction
MARAPPA R
120
PFMS
Account Type:Bank
Account No.:
0524101053022
MARAPPA R
170,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:02:46 PM.
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