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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
53694987
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/278
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,311
Particulars
Repare of Toilets at GHPS Kalpanahalli, Bhadravati Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
RAGHAVENDRA M
141,548
Deduction
Deduction
RAGHAVENDRA M
149
Deduction
Deduction
RAGHAVENDRA M
2,986
Deduction
Deduction
RAGHAVENDRA M
2,986
Deduction
Deduction
RAGHAVENDRA M
1,493
Deduction
Deduction
RAGHAVENDRA M
149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:58:56 AM.
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