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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
44572247
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,760
Particulars
Toilet repair and redesign of the GLPS at Kamaruru village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000556
MAHENDRA VARMA R S
84,553
Deduction
Deduction
MAHENDRA VARMA R S
90
Deduction
Deduction
MAHENDRA VARMA R S
1,796
Deduction
Deduction
MAHENDRA VARMA R S
1,795
Deduction
Deduction
MAHENDRA VARMA R S
898
Deduction
Deduction
MAHENDRA VARMA R S
628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:48:52 AM.
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