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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
53695602
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/309
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,900
Particulars
Repare s of toilet at GUHPS Ambigola, Shikaripura tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJKUMAR K R
199
Deduction
Deduction
RAJKUMAR K R
3,978
Deduction
Deduction
RAJKUMAR K R
1,989
Deduction
Deduction
RAJKUMAR K R
1,989
Deduction
Deduction
RAJKUMAR K R
954
PFMS
Account Type:Bank
Account No.:
0524101053022
RAJKUMAR K R
189,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:58:58 PM.
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