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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
53695542
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/368
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,740
Particulars
Repare s of toilet at GHPS Adderi, Sagara Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHISHEKA N
52
Deduction
Deduction
ABHISHEKA N
1,034
Deduction
Deduction
ABHISHEKA N
517
Deduction
Deduction
ABHISHEKA N
517
Deduction
Deduction
ABHISHEKA N
417
PFMS
Account Type:Bank
Account No.:
0524101053022
ABHISHEKA N
49,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:49:35 PM.
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