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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
43878079
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,344
Particulars
ಅಮಾಸೆಬೈಲು ಗ್ರಾಮ ಪಂ ವ್ಯಾಪ್ತಿಯ ಸಾರ್ವಜನಿಕ ಕಟ್ಟಡಗಳ ದುರಸ್ತಿ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BALAKRISHNA SHETTY
5,042
Deduction
Deduction
BALAKRISHNA SHETTY
2,521
Deduction
Deduction
BALAKRISHNA SHETTY
2,521
Deduction
Deduction
BALAKRISHNA SHETTY
308
Deduction
Deduction
BALAKRISHNA SHETTY
282
PFMS
Account Type:Bank
Account No.:
64180807384
BALAKRISHNA SHETTY
271,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:06 AM.
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