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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
45160130
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/287
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,858
Particulars
Construction of Pipeline at Goutamapura SC Colony 20 houses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANANDA
215
Deduction
Deduction
ANANDA
4,238
Deduction
Deduction
ANANDA
4,745
Deduction
Deduction
ANANDA
2,119
Deduction
Deduction
ANANDA
1,140
PFMS
Account Type:Bank
Account No.:
0524101053022
ANANDA
199,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:32:21 PM.
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