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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 :
Udupi
Block Panchayat & Equivalent :
Hebri
Village Panchayat & Equivalent :
Mudradi
Type Of Transaction
Expenditures
Activity Code
55046210
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,802
Particulars
Balladi Gudalbettu Pipe Line Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR SANDEEPA
268
Deduction
Deduction
MR SANDEEPA
5,354
Deduction
Deduction
MR SANDEEPA
2,677
Deduction
Deduction
MR SANDEEPA
2,677
PFMS
Account Type:Bank
Account No.:
2502101017125
MR SANDEEPA
288,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:46:53 PM.
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