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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
55046850
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,954
Particulars
Bettali Mori Work Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR SANDEEPA
90
Deduction
Deduction
MR SANDEEPA
893
Deduction
Deduction
MR SANDEEPA
893
Deduction
Deduction
MR SANDEEPA
374
PFMS
Account Type:Bank
Account No.:
2502101017125
MR SANDEEPA
97,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:53:04 PM.
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