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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
54053061
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/311
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,780
Particulars
Construction of Toilet at Ghama Anganavadi -3 skp tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAVAN KUMAR R
40
Deduction
Deduction
PAVAN KUMAR R
796
Deduction
Deduction
PAVAN KUMAR R
398
Deduction
Deduction
PAVAN KUMAR R
398
Deduction
Deduction
PAVAN KUMAR R
54
PFMS
Account Type:Bank
Account No.:
0524101053022
PAVAN KUMAR R
38,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:48:56 PM.
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