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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
44608109
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,945
Particulars
Construction of Ramp for GHPS in Nadahalli 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
39,395
Deduction
Deduction
MAHENDRA VARMA R S
42
Deduction
Deduction
MAHENDRA VARMA R S
838
Deduction
Deduction
MAHENDRA VARMA R S
419
Deduction
Deduction
MAHENDRA VARMA R S
412
Deduction
Deduction
MAHENDRA VARMA R S
839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:42 AM.
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