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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
53697832
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/295
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,731
Particulars
Pipeline and Fixing of Motor at Mattikoppa, Sagar Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABBU MOHAMMED
95
Deduction
Deduction
ABBU MOHAMMED
1,894
Deduction
Deduction
ABBU MOHAMMED
2,125
Deduction
Deduction
ABBU MOHAMMED
947
PFMS
Account Type:Bank
Account No.:
0524101053022
ABBU MOHAMMED
89,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:19:16 PM.
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