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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
53698462
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/390
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,424
Particulars
Repare works of Toilet at GHPS Melinahanasavadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
SHARATH S
274,112
Deduction
Deduction
SHARATH S
5,298
Deduction
Deduction
SHARATH S
2,944
Deduction
Deduction
SHARATH S
5,888
Deduction
Deduction
SHARATH S
5,888
Deduction
Deduction
SHARATH S
294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:13:45 AM.
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