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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
53689441
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/344
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.)
123,318
Particulars
School Building Repare works at GHPS Hosakoppa, Sagara Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUDHEENDRA E S
123
Deduction
Deduction
SUDHEENDRA E S
2,466
Deduction
Deduction
SUDHEENDRA E S
1,233
Deduction
Deduction
SUDHEENDRA E S
1,233
PFMS
Account Type:Bank
Account No.:
0524101053022
SUDHEENDRA E S
118,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:54:18 PM.
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