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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 :
Beltangadi
Village Panchayat & Equivalent :
Dharmasthala
Type Of Transaction
Expenditures
Activity Code
40105404
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,809
Particulars
ಧರ್ಮಸ್ಥಳ ಗ್ರಾಮ ಕಟ್ಟದಬೈಲು ನೀರಿನ ಪೈಪು ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHINNASWAMY
39
Deduction
Deduction
CHINNASWAMY
391
Deduction
Deduction
CHINNASWAMY
391
PFMS
Account Type:Bank
Account No.:
3057101001862
CHINNASWAMY
42,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:34 AM.
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