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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
45163750
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/286
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,605
Particulars
Repares of Of Toilets at GHPS Heggodu, TTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
SANTHOSH KUMAR S C
159,173
Deduction
Deduction
SANTHOSH KUMAR S C
169
Deduction
Deduction
SANTHOSH KUMAR S C
3,372
Deduction
Deduction
SANTHOSH KUMAR S C
3,372
Deduction
Deduction
SANTHOSH KUMAR S C
1,686
Deduction
Deduction
SANTHOSH KUMAR S C
833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:41:27 PM.
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