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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
53703089
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/349
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,107
Particulars
Pipeline works at Kenchenahalli, bdvt tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAGADISH K H
317
Deduction
Deduction
JAGADISH K H
6,324
Deduction
Deduction
JAGADISH K H
7,085
Deduction
Deduction
JAGADISH K H
3,162
PFMS
Account Type:Bank
Account No.:
0524101053022
JAGADISH K H
337,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:41:33 AM.
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