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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Nalkur
Type Of Transaction
Expenditures
Activity Code
43702183
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,422
Particulars
ganesh shetty house near drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRABHAKARA
1,244
Deduction
Deduction
PRABHAKARA
1,244
Deduction
Deduction
PRABHAKARA
124
Deduction
Deduction
PRABHAKARA
1,985
Deduction
Deduction
PRABHAKARA
2,488
PFMS
Account Type:Bank
Account No.:
01522200099289
PRABHAKARA
117,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:30:41 AM.
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