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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Meramajalu
Type Of Transaction
Expenditures
Activity Code
41613596
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,202
Particulars
ಮೇರಮಜಲು ಗ್ರಾಮದ ಬ್ಬೆಟ್ಟು ಪಾರಾಜೆ ಸೋಮಪ್ಪ ಪೂಜಾರಿ ಮನೆ ಬಳಿ ಚರಂಡಿಗೆ ಮೋರಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHANDAS RAI
38
Deduction
Deduction
MOHANDAS RAI
382
Deduction
Deduction
MOHANDAS RAI
121
Deduction
Deduction
MOHANDAS RAI
382
PFMS
Account Type:Bank
Account No.:
0641101071457
MOHANDAS RAI
37,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:47 PM.
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