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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
53695288
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/358
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,028
Particulars
Repare of Toilet at Kalinganahalli, Bdvt Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARAPPA R
149
Deduction
Deduction
MARAPPA R
2,980
Deduction
Deduction
MARAPPA R
2,981
Deduction
Deduction
MARAPPA R
1,490
PFMS
Account Type:Bank
Account No.:
0524101053022
MARAPPA R
141,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:17:31 PM.
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