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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
53703837
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/335
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,512
Particulars
Pipeline Works at Gorkodu Anegudde, TTh Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH G Y
90
Deduction
Deduction
MANJUNATH G Y
1,780
Deduction
Deduction
MANJUNATH G Y
1,990
Deduction
Deduction
MANJUNATH G Y
890
PFMS
Account Type:Bank
Account No.:
0524101053022
MANJUNATH G Y
94,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:55:06 PM.
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