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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
43809224
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,301
Particulars
Kota GP Kasanagundu Madhudoodhana Bayari House Drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVEENDRA
99
Deduction
Deduction
RAVEENDRA
993
Deduction
Deduction
RAVEENDRA
993
Deduction
Deduction
RAVEENDRA
1,430
PFMS
Account Type:Bank
Account No.:
64180834501
RAVEENDRA
95,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:55 AM.
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