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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
50864455
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,010
Particulars
RAMANAGARA TQ GANAKAL VILLAGE GOVT HIGH SCHOOL WASH BASIN TOILET DEVELOPMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVAKUMAR ENTERPRISES
1,740
Deduction
Deduction
SHIVAKUMAR ENTERPRISES
548
Deduction
Deduction
SHIVAKUMAR ENTERPRISES
1,740
Deduction
Deduction
SHIVAKUMAR ENTERPRISES
174
PFMS
Account Type:Bank
Account No.:
141401000292
SHIVAKUMAR ENTERPRISES
169,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:04:38 PM.
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