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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
54780376
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,926
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ಕೊಂಬಗುರಿ - ಕರಿಯನೆಲ ರಸ್ತೆ#47ಮಳೆ ನೀರಿನ ಚರಂಡಿ ದುರಸ್ತಿ#47ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rohith
299
Deduction
Deduction
Rohith
299
Deduction
Deduction
Rohith
30
PFMS
Account Type:Bank
Account No.:
520101022931313
Rohith
29,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:18 AM.
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