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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
53699939
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/382
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,822
Particulars
Pipeline and Fixing of Motor at Hittur ,smg tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
ULLASA S N
330,958
Deduction
Deduction
ULLASA S N
180
Deduction
Deduction
ULLASA S N
3,498
Deduction
Deduction
ULLASA S N
7,840
Deduction
Deduction
ULLASA S N
6,996
Deduction
Deduction
ULLASA S N
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:38:01 AM.
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