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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Type Of Transaction
Expenditures
Activity Code
43898296
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,220
Particulars
ಕಿರಿಮಂಜೇಶ್ವರ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಗಾಂಧಿನಗರ 2ನೇ ಅಡ್ಡರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
U PRABHAKAR SHETTY
198
Deduction
Deduction
U PRABHAKAR SHETTY
1,982
Deduction
Deduction
U PRABHAKAR SHETTY
1,982
Deduction
Deduction
U PRABHAKAR SHETTY
5,424
PFMS
Account Type:Bank
Account No.:
39435639636
U PRABHAKAR SHETTY
188,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:47 PM.
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