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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
53806192
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,811
Particulars
toilet Construction fro Govt Primary school at Tevereteppa village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GURUMURTHY NAIK
135
Deduction
Deduction
GURUMURTHY NAIK
402
Deduction
Deduction
GURUMURTHY NAIK
1,348
Deduction
Deduction
GURUMURTHY NAIK
2,696
Deduction
Deduction
GURUMURTHY NAIK
2,696
PFMS
Account Type:Bank
Account No.:
364101000556
GURUMURTHY NAIK
127,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:46:59 PM.
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