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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Peraje
Type Of Transaction
Expenditures
Activity Code
44145620
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,364
Particulars
SMASHANA CONSTRUCTION AND DEVELOPMENT AT MADALA PERAJE VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KARUNAKAR P
224
Deduction
Deduction
KARUNAKAR P
224
Deduction
Deduction
KARUNAKAR P
117
Deduction
Deduction
KARUNAKAR P
23
PFMS
Account Type:Bank
Account No.:
64181224631
KARUNAKAR P
21,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:55 AM.
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