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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
53695766
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/389
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,750
Particulars
Repare works of Toilet at GHPS Bhadrapura, skp tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
NAGARAJACHARI K
234,332
Deduction
Deduction
NAGARAJACHARI K
4,217
Deduction
Deduction
NAGARAJACHARI K
2,488
Deduction
Deduction
NAGARAJACHARI K
2,488
Deduction
Deduction
NAGARAJACHARI K
4,976
Deduction
Deduction
NAGARAJACHARI K
249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:38:14 AM.
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