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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53690103
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,082
Particulars
Repare works at GHPS Baruve, Hosnagar Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
M R UMESH
92,418
Deduction
Deduction
M R UMESH
683
Deduction
Deduction
M R UMESH
971
Deduction
Deduction
M R UMESH
971
Deduction
Deduction
M R UMESH
1,942
Deduction
Deduction
M R UMESH
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:32:21 AM.
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