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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
55634792
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,919
Particulars
Jaddinagadde g h p school toilet door and interlock Fixing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BALAKRISHNA SHETTY
499
Deduction
Deduction
BALAKRISHNA SHETTY
499
Deduction
Deduction
BALAKRISHNA SHETTY
314
Deduction
Deduction
BALAKRISHNA SHETTY
50
PFMS
Account Type:Bank
Account No.:
64180807384
BALAKRISHNA SHETTY
48,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:53 AM.
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