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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
44596213
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,570
Particulars
Construction and laying drinking water supply pipeline from Byirappa house to BCM Hostel at Nisarani Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LIHITHA KUMARA
140
Deduction
Deduction
LIHITHA KUMARA
2,792
Deduction
Deduction
LIHITHA KUMARA
1,396
Deduction
Deduction
LIHITHA KUMARA
2,791
PFMS
Account Type:Bank
Account No.:
364101000556
LIHITHA KUMARA
132,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:44 AM.
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