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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Permude
Type Of Transaction
Expenditures
Activity Code
63959745
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,806
Particulars
Paid to Dsouza Borewell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100120365112
D SOUZA BOREWELLS PROP DANIEL D SOUZA
155,471
Deduction
Deduction
GRAMA PANCHAYATH PERMUDE
1,588
Deduction
Deduction
GRAMA PANCHAYATH PERMUDE
1,588
Deduction
Deduction
GRAMA PANCHAYATH PERMUDE
159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:42:45 AM.
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