eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Surinje
Type Of Transaction
Expenditures
Activity Code
64152644
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,660
Particulars
paid to Dsouza borwell RS 141622 (Construction of new borewell near Kote Bridge)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181624720
DSOUZA BOREWELLS
141,622
Deduction
Deduction
DSOUZA BOREWELLS
1,447
Deduction
Deduction
DSOUZA BOREWELLS
1,447
Deduction
Deduction
DSOUZA BOREWELLS
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:27:27 AM.
×