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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 :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
54790113
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,824
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ಅಂತರಬೈಲು ಎಂಬಲ್ಲಿ ಕಾಲುಸಂಕ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAGHAVENDRA
3,239
Deduction
Deduction
RAGHAVENDRA
69
Deduction
Deduction
RAGHAVENDRA
699
Deduction
Deduction
RAGHAVENDRA
699
PFMS
Account Type:Bank
Account No.:
520101022931313
RAGHAVENDRA
65,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:26 AM.
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