eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53698667
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/383
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,670
Particulars
Pipeline and Fixing of Motor at Byrapura , Sgr tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
RAVIKUMAR C
141,034
Deduction
Deduction
RAVIKUMAR C
640
Deduction
Deduction
RAVIKUMAR C
1,497
Deduction
Deduction
RAVIKUMAR C
3,355
Deduction
Deduction
RAVIKUMAR C
2,994
Deduction
Deduction
RAVIKUMAR C
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:05:56 AM.
×