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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
44603716
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,935
Particulars
Drilling of Borewell and motor fixing of public drinking water supply from near Sai Baba Temple at Haletalluru Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMESHA R
142
Deduction
Deduction
RAMESHA R
2,838
Deduction
Deduction
RAMESHA R
2,839
Deduction
Deduction
RAMESHA R
1,419
PFMS
Account Type:Bank
Account No.:
364101000556
RAMESHA R
134,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:56 AM.
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