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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
54053702
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/320
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,074
Particulars
Construction of Toilet at Jakkinkoppa Anganavadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S VIJAY CONSTRUCTIONS
37
Deduction
Deduction
M#47S VIJAY CONSTRUCTIONS
742
Deduction
Deduction
M#47S VIJAY CONSTRUCTIONS
741
Deduction
Deduction
M#47S VIJAY CONSTRUCTIONS
371
Deduction
Deduction
M#47S VIJAY CONSTRUCTIONS
282
PFMS
Account Type:Bank
Account No.:
0524101053022
M#47S VIJAY CONSTRUCTIONS
34,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:33:52 AM.
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