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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44779829
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,739
Particulars
Construction Of Toilets at GHPS Narayanapura Shimoga Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASUDEVA NAIK
236
Deduction
Deduction
VASUDEVA NAIK
4,714
Deduction
Deduction
VASUDEVA NAIK
4,715
Deduction
Deduction
VASUDEVA NAIK
2,357
Deduction
Deduction
VASUDEVA NAIK
3,162
PFMS
Account Type:Bank
Account No.:
0524101053022
VASUDEVA NAIK
220,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:28:39 PM.
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