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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
53700965
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/353
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,720
Particulars
Pipeline works at Umlebailu from OHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARAPPA R
150
Deduction
Deduction
MARAPPA R
2,974
Deduction
Deduction
MARAPPA R
3,335
Deduction
Deduction
MARAPPA R
1,487
PFMS
Account Type:Bank
Account No.:
0524101053022
MARAPPA R
140,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:39:42 AM.
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