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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 :
Kapu
Village Panchayat & Equivalent :
Hejamadi
Type Of Transaction
Expenditures
Activity Code
55061403
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,779
Particulars
Kotichennaya garadi to prakash shetty house to N H 66 Highway thodu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADARSHA
1,998
Deduction
Deduction
ADARSHA
1,998
Deduction
Deduction
ADARSHA
200
PFMS
Account Type:Bank
Account No.:
01572200086777
ADARSHA
195,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:42 AM.
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