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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
53694467
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/343
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,175
Particulars
Repare of Toilet at GHPS SS Bhog , Marati grama ,sagara Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHISHEKA N
149
Deduction
Deduction
ABHISHEKA N
2,984
Deduction
Deduction
ABHISHEKA N
1,492
Deduction
Deduction
ABHISHEKA N
1,492
Deduction
Deduction
ABHISHEKA N
1,600
PFMS
Account Type:Bank
Account No.:
0524101053022
ABHISHEKA N
141,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:08:23 PM.
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