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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
44534891
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,253
Particulars
Provinding and fixing of pipe on waste water in Basaveshwara Badavane Siddappa Houes at Haletalluru Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMESHA R
53
Deduction
Deduction
RAMESHA R
1,066
Deduction
Deduction
RAMESHA R
1,065
Deduction
Deduction
RAMESHA R
533
Deduction
Deduction
RAMESHA R
893
PFMS
Account Type:Bank
Account No.:
364101000556
RAMESHA R
49,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:29 AM.
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