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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
44572713
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,000
Particulars
Toilet repair and redesign of the GHPS at Yalasi village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGARAJA E
142
Deduction
Deduction
NAGARAJA E
2,840
Deduction
Deduction
NAGARAJA E
2,840
Deduction
Deduction
NAGARAJA E
1,420
Deduction
Deduction
NAGARAJA E
1,868
PFMS
Account Type:Bank
Account No.:
364101000556
NAGARAJA E
132,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:53 AM.
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