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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 :
Kuthyaru
Type Of Transaction
Expenditures
Activity Code
55072024
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,296
Particulars
kuthyar gramapanchayath kuthyar muggerkala s c colony kudiyuva neerina bavige vidyuth jodane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shreedevi Electricals and Sounds
603
Deduction
Deduction
Shreedevi Electricals and Sounds
603
Deduction
Deduction
Shreedevi Electricals and Sounds
60
PFMS
Account Type:Bank
Account No.:
81800100001468
Shreedevi Electricals and Sounds
59,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:00 PM.
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