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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
53699441
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/381
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,813
Particulars
Pipeline and Fixing of Motor at Byranakoppa, smg tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
VASUDEVA NAIK
330,954
Deduction
Deduction
VASUDEVA NAIK
180
Deduction
Deduction
VASUDEVA NAIK
3,498
Deduction
Deduction
VASUDEVA NAIK
7,835
Deduction
Deduction
VASUDEVA NAIK
6,996
Deduction
Deduction
VASUDEVA NAIK
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:40:23 AM.
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