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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Nidle
Type Of Transaction
Expenditures
Activity Code
52380440
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,947
Particulars
Construction of Drainage pipe for Sanitation purpose near Gananthi Road Side, amount payable to Manoj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02112210013804
Manoj Kumar
49,010
Deduction
Deduction
Grama Panchayath Nidle
45
Deduction
Deduction
Grama Panchayath Nidle
446
Deduction
Deduction
Grama Panchayath Nidle
446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:11 PM.
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