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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
44917516
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,654
Particulars
MAGADI TQ SOLURU VILLAGE UPGRADED GHPS TOIELT CONSTUCTION AND WATER SUPPLAY WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATESH MURTHY
4,047
Deduction
Deduction
VENKATESH MURTHY
8,094
Deduction
Deduction
VENKATESH MURTHY
8,232
Deduction
Deduction
VENKATESH MURTHY
4,047
Deduction
Deduction
VENKATESH MURTHY
405
PFMS
Account Type:Bank
Account No.:
141401000292
VENKATESH MURTHY
379,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:11:03 PM.
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