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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
44779459
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/338
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,883
Particulars
Construction Of Toilet at Narayanapura, Shimoga Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASUDEVA NAIK
196
Deduction
Deduction
VASUDEVA NAIK
3,918
Deduction
Deduction
VASUDEVA NAIK
3,918
Deduction
Deduction
VASUDEVA NAIK
1,959
Deduction
Deduction
VASUDEVA NAIK
2,224
PFMS
Account Type:Bank
Account No.:
0524101053022
VASUDEVA NAIK
183,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:48:15 PM.
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