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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
53797965
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,068
Particulars
Drinking water Borewell Drilling at Sai Badavane Hale Talluru village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000556
SREE MURUGAN BOREWELLS SHIRALAKOPPA
57,004
Deduction
Deduction
SREE MURUGAN BOREWELLS SHIRALAKOPPA
601
Deduction
Deduction
SREE MURUGAN BOREWELLS SHIRALAKOPPA
1,201
Deduction
Deduction
SREE MURUGAN BOREWELLS SHIRALAKOPPA
1,202
Deduction
Deduction
SREE MURUGAN BOREWELLS SHIRALAKOPPA
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:50 AM.
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