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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 :
Ujire
Type Of Transaction
Expenditures
Activity Code
52758557
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
ತ್ಯಾಜ್ಯ ಘಟಕದ ಉನ್ನತೀಕರಣ ಮತ್ತು ಹಸಿರು ವನ ನಿರ್ಮಾಣ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVAPRASAD
6,171
Deduction
Deduction
SHIVAPRASAD
357
Deduction
Deduction
SHIVAPRASAD
3,568
Deduction
Deduction
SHIVAPRASAD
3,568
Deduction
Deduction
SHIVAPRASAD
7,136
PFMS
Account Type:Bank
Account No.:
71370100008356
SHIVAPRASAD
279,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:40 AM.
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