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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
53697176
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/325
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,609
Particulars
Pipeline works at kanasogi grama , skp tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHASHWATH S
219
Deduction
Deduction
SHASHWATH S
4,368
Deduction
Deduction
SHASHWATH S
4,893
Deduction
Deduction
SHASHWATH S
2,184
PFMS
Account Type:Bank
Account No.:
0524101053022
SHASHWATH S
232,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:37:33 AM.
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