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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
54052798
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/330
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,452
Particulars
Construction of Toilet at Guddadahosahalli, skp tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVIKUMAR K
38
Deduction
Deduction
RAVIKUMAR K
770
Deduction
Deduction
RAVIKUMAR K
385
Deduction
Deduction
RAVIKUMAR K
385
Deduction
Deduction
RAVIKUMAR K
646
PFMS
Account Type:Bank
Account No.:
0524101053022
RAVIKUMAR K
36,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:30:55 AM.
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