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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Kurnadu
Type Of Transaction
Expenditures
Activity Code
42045633
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,084
Particulars
work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI DURGA ENTERPRISES
28
Deduction
Deduction
SHRI DURGA ENTERPRISES
280
Deduction
Deduction
SHRI DURGA ENTERPRISES
280
Deduction
Deduction
SHRI DURGA ENTERPRISES
438
PFMS
Account Type:Bank
Account No.:
02562200060377
SHRI DURGA ENTERPRISES
27,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:58 PM.
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