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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Thumbe
Type Of Transaction
Expenditures
Activity Code
52312390
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,617
Particulars
Durga Hotel Balliyinda Sanjeeva Poojary Manewarege Paipline Vistharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH RAI
696
PFMS
Account Type:Bank
Account No.:
64181220761
DINESH RAI
68,155
Deduction
Deduction
DINESH RAI
696
Deduction
Deduction
DINESH RAI
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:50 PM.
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