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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
43877190
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,745
Particulars
ಬಳುವಳ್ಳಿ ಯಿಂದ ಹೊಸೊಕ್ಲು ವರೆಗೆ ರಸ್ತೆಗೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಪೈಪು ಅಳವಡಿಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180807384
BALAKRISHNA SHETTY
89,965
Deduction
Deduction
BALAKRISHNA SHETTY
998
Deduction
Deduction
BALAKRISHNA SHETTY
998
Deduction
Deduction
BALAKRISHNA SHETTY
7,684
Deduction
Deduction
BALAKRISHNA SHETTY
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:27 PM.
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