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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
53694345
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/345
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,450
Particulars
Repare of Toilet at GLPS SS Bhog , Hosur grama ,sagara Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANIL R D
99
Deduction
Deduction
ANIL R D
1,990
Deduction
Deduction
ANIL R D
995
Deduction
Deduction
ANIL R D
995
Deduction
Deduction
ANIL R D
209
PFMS
Account Type:Bank
Account No.:
0524101053022
ANIL R D
95,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:24:30 PM.
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