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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
53698062
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/280
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,546
Particulars
providing Pipeline and motor at Bheemneri, Sagara TQ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANIL R D
150
Deduction
Deduction
ANIL R D
2,990
Deduction
Deduction
ANIL R D
3,350
Deduction
Deduction
ANIL R D
1,495
PFMS
Account Type:Bank
Account No.:
0524101053022
ANIL R D
141,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:11:49 PM.
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