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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
53689758
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/367
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,891
Particulars
Repare s of toilet at GHS at mooduguppa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMESH K
298
Deduction
Deduction
RAMESH K
5,958
Deduction
Deduction
RAMESH K
2,979
Deduction
Deduction
RAMESH K
2,979
Deduction
Deduction
RAMESH K
93
PFMS
Account Type:Bank
Account No.:
0524101053022
RAMESH K
285,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:12:32 AM.
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