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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
53694689
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/326
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,156
Particulars
Repares of Toilet at GHPS Attageri Tq, Bdvt Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
T SUBBARAJU
149
Deduction
Deduction
T SUBBARAJU
2,984
Deduction
Deduction
T SUBBARAJU
2,983
Deduction
Deduction
T SUBBARAJU
1,492
Deduction
Deduction
T SUBBARAJU
23
PFMS
Account Type:Bank
Account No.:
0524101053022
T SUBBARAJU
141,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:15:20 AM.
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