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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
41404636
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,665
Particulars
DRINKING WATER PIPELINE AT BANAGUNDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMMAR FAROOQ
197
Deduction
Deduction
UMMAR FAROOQ
197
Deduction
Deduction
UMMAR FAROOQ
20
PFMS
Account Type:Bank
Account No.:
64181224631
UMMAR FAROOQ
19,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:16 AM.
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