eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tekkatte
Type Of Transaction
Expenditures
Activity Code
43848406
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
249,598
Particulars
ತೆಕ್ಕಟ್ಟೆ ಆಲುಗುಡ್ಡೆ ನಾಝೀಯಾ ಹನೀಫ್ ಮನೆಯಿಂದ ಮೈದಿನಬ್ಬ ಮನೆವರೆಗೆ ರಸ್ತೆ ಕಾಂಕ್ರೀಟಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURENDRA DEVADIGA
2,496
Deduction
Deduction
SURENDRA DEVADIGA
6,688
Deduction
Deduction
SURENDRA DEVADIGA
2,496
Deduction
Deduction
SURENDRA DEVADIGA
250
PFMS
Account Type:Bank
Account No.:
0653101026807
SURENDRA DEVADIGA
237,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:02 AM.
×