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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 :
Beltangadi
Village Panchayat & Equivalent :
Laila
Type Of Transaction
Expenditures
Activity Code
55758761
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,709
Particulars
ನೇತಾಜಿ ಬಡಾವಣೆ ಸಿ ಸಿ ರಚನೆ ಬಗ್ಗೆ ಗುತ್ತಿಗೆದಾರರಾದ ಚಂದ್ರಕಾಂತ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Chandrakanth
2,727
Deduction
Deduction
Chandrakanth
1,897
Deduction
Deduction
Chandrakanth
1,897
Deduction
Deduction
Chandrakanth
190
PFMS
Account Type:Bank
Account No.:
83710100003831
Chandrakanth
182,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:07 AM.
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