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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44515827
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,870
Particulars
Construction of Toilet at GHPS Shirvante, sgr tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
ABHISHEKA N
211,676
Deduction
Deduction
ABHISHEKA N
3,973
Deduction
Deduction
ABHISHEKA N
2,249
Deduction
Deduction
ABHISHEKA N
2,249
Deduction
Deduction
ABHISHEKA N
4,498
Deduction
Deduction
ABHISHEKA N
225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:59 PM.
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