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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
53703700
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/391
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,504
Particulars
Repare works of Toilet at Tanikal Anganavadi, TTH tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
ARUNA KUMAR K C
95,703
Deduction
Deduction
ARUNA KUMAR K C
624
Deduction
Deduction
ARUNA KUMAR K C
1,015
Deduction
Deduction
ARUNA KUMAR K C
2,030
Deduction
Deduction
ARUNA KUMAR K C
2,030
Deduction
Deduction
ARUNA KUMAR K C
102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:35:34 AM.
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