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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
44541921
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,850
Particulars
Toilet repair and redesign of the Sc colony Anganavadi-2 at Gudavi village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVARAMAPPA K
55
Deduction
Deduction
SHIVARAMAPPA K
1,098
Deduction
Deduction
SHIVARAMAPPA K
1,097
Deduction
Deduction
SHIVARAMAPPA K
549
Deduction
Deduction
SHIVARAMAPPA K
937
PFMS
Account Type:Bank
Account No.:
364101000556
SHIVARAMAPPA K
51,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:41 AM.
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