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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 :
Mangaluru
Village Panchayat & Equivalent :
Badagayedapadavu
Type Of Transaction
Expenditures
Activity Code
42495213
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,781
Particulars
Construction of Drainage structure at near of Poopadikallu sanjeeva naik and Janu Naik home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAVIN CHOWTA
898
Deduction
Deduction
NAVIN CHOWTA
898
Deduction
Deduction
NAVIN CHOWTA
1,575
Deduction
Deduction
NAVIN CHOWTA
90
PFMS
Account Type:Bank
Account No.:
0657101022158
NAVIN CHOWTA
86,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:44 AM.
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