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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kavalamuduru
Type Of Transaction
Expenditures
Activity Code
42063209
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,189
Particulars
kailaru drainage construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
G A IQBAL
742
Deduction
Deduction
G A IQBAL
742
Deduction
Deduction
G A IQBAL
1,428
Deduction
Deduction
G A IQBAL
74
PFMS
Account Type:Bank
Account No.:
01932200065566
G A IQBAL
71,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:41 PM.
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