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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53694659
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/360
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
Repares of Toilets at GHS Kuskur, Skp Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHARATH S NAIK
199
Deduction
Deduction
SHARATH S NAIK
3,980
Deduction
Deduction
SHARATH S NAIK
1,990
Deduction
Deduction
SHARATH S NAIK
1,990
PFMS
Account Type:Bank
Account No.:
0524101053022
SHARATH S NAIK
190,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:20:48 AM.
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