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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53705220
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/334
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
198,565
Particulars
Repare works at GHS Kadtur , TTh Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AVINASH H
199
Deduction
Deduction
AVINASH H
3,972
Deduction
Deduction
AVINASH H
3,971
Deduction
Deduction
AVINASH H
1,986
Deduction
Deduction
AVINASH H
878
PFMS
Account Type:Bank
Account No.:
0524101053022
AVINASH H
187,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:04:19 PM.
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