eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Patrame
Type Of Transaction
Expenditures
Activity Code
61070785
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,999
Particulars
patrame gramada ward 1 anaru pa.ja#47pa.pangadada balakedarara sarvajanika kudiyuva neerina bavige katte nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURENDRA GOWDA K
30
Deduction
Deduction
SURENDRA GOWDA K
300
Deduction
Deduction
SURENDRA GOWDA K
300
Deduction
Deduction
SURENDRA GOWDA K
670
PFMS
Account Type:Bank
Account No.:
01682200058705
SURENDRA GOWDA K
28,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:17 AM.
×