eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44531428
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,514
Particulars
Construction of systern and Providing of public drinking water supply pipeline from near Kelagina Keri Bhasha Sab House at HosuruVillage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVARAMAPPA K
83
Deduction
Deduction
SHIVARAMAPPA K
1,650
Deduction
Deduction
SHIVARAMAPPA K
1,650
Deduction
Deduction
SHIVARAMAPPA K
825
Deduction
Deduction
SHIVARAMAPPA K
884
PFMS
Account Type:Bank
Account No.:
364101000556
SHIVARAMAPPA K
77,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:10:27 PM.
×