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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Village Panchayat & Equivalent :
Hejamadi
Type Of Transaction
Expenditures
Activity Code
57030841
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,883
Particulars
Venkatesh house to Narayan house charandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHARATH KANCHAN
100
Deduction
Deduction
BHARATH KANCHAN
1,200
Deduction
Deduction
BHARATH KANCHAN
999
Deduction
Deduction
BHARATH KANCHAN
999
PFMS
Account Type:Bank
Account No.:
01572200086777
BHARATH KANCHAN
96,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:24 PM.
×