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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
53698446
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/298
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,946
Particulars
Construction Of Borewell at Mangote, bdvt tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVA TUBE WELLS
117
Deduction
Deduction
SHIVA TUBE WELLS
2,338
Deduction
Deduction
SHIVA TUBE WELLS
2,617
Deduction
Deduction
SHIVA TUBE WELLS
1,169
PFMS
Account Type:Bank
Account No.:
0524101053022
SHIVA TUBE WELLS
121,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:18:50 AM.
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