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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
44917747
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,995
Particulars
MAGADI TQ SOLURU VILLAGE UPGRADED GHPS DRINKING WATER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATESH MURTHY
2,410
Deduction
Deduction
VENKATESH MURTHY
1,499
Deduction
Deduction
VENKATESH MURTHY
2,410
Deduction
Deduction
VENKATESH MURTHY
241
PFMS
Account Type:Bank
Account No.:
141401000292
VENKATESH MURTHY
234,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:43:20 PM.
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