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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
54052699
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/317
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,579
Particulars
Construction of Toilet at Bendekatte Anganavadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJKUMAR K R
35
Deduction
Deduction
RAJKUMAR K R
692
Deduction
Deduction
RAJKUMAR K R
346
Deduction
Deduction
RAJKUMAR K R
346
Deduction
Deduction
RAJKUMAR K R
730
PFMS
Account Type:Bank
Account No.:
0524101053022
RAJKUMAR K R
32,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:27:08 PM.
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