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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
48636019
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2021
Voucher No
FFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,319
Particulars
ರಟ್ಟಾಡಿ ಗ್ರಾಮದ ಕತ್ಕೋಡು ಅಣ್ಣಯ್ಯ ಪೂಜಾರಿ ಮನೆಯಿಂದ ಬೋಜು ಶೆಟ್ಟಿ ಮನೆವೆರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJU MOGAVEERA
983
Deduction
Deduction
RAJU MOGAVEERA
983
Deduction
Deduction
RAJU MOGAVEERA
98
PFMS
Account Type:Bank
Account No.:
64180807384
RAJU MOGAVEERA
96,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:47 AM.
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