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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 :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
49315419
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,310
Particulars
ಹಳೆಅಳಿವೆ ಅರಾಲುಗುಡ್ಡೆ ಲಕ್ಷ್ಮೀ ಪೂಜಾರ್ತಿ ಅಂಗವಿಕಲ ಇವರ ಮನೆಯ ಪಶ್ಚಿಮ ದಿಕ್ಕಿಗೆ ಸರಕಾರಿ ನೀರು ತೋಡಿಗೆ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rajesh Udupa
3,403
Deduction
Deduction
Rajesh Udupa
3,403
Deduction
Deduction
Rajesh Udupa
6,655
Deduction
Deduction
Rajesh Udupa
340
Deduction
Deduction
Rajesh Udupa
3,403
Deduction
Deduction
Rajesh Udupa
3,403
PFMS
Account Type:Bank
Account No.:
64180825451
Rajesh Udupa
319,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:29 AM.
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