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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Peraje
Type Of Transaction
Expenditures
Activity Code
44146123
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,883
Particulars
DRAINAGE WORK AT PANUR MUGRODIPAL ST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMMAR FAROOQ
149
Deduction
Deduction
UMMAR FAROOQ
149
Deduction
Deduction
UMMAR FAROOQ
15
PFMS
Account Type:Bank
Account No.:
64181224631
UMMAR FAROOQ
14,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:25 AM.
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