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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
53694430
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/386
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
419,533
Particulars
Upgradation of Toilets at GHPS Ittigehalli, Bdvt Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
NAGARAJAPPA M H
392,646
Deduction
Deduction
NAGARAJAPPA M H
5,491
Deduction
Deduction
NAGARAJAPPA M H
4,195
Deduction
Deduction
NAGARAJAPPA M H
8,391
Deduction
Deduction
NAGARAJAPPA M H
8,390
Deduction
Deduction
NAGARAJAPPA M H
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:33:10 AM.
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