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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
55080389
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,962
Particulars
Installing pump motor to provide drinking waternear Hakladi Bhajan Mandir for 10 caste families by .Kundapur taluk Hakladi GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
SURESH HAKLADY
359,940
Deduction
Deduction
SURESH HAKLADY
3,339
Deduction
Deduction
SURESH HAKLADY
334
Deduction
Deduction
SURESH HAKLADY
332
Deduction
Deduction
SURESH HAKLADY
6,678
Deduction
Deduction
SURESH HAKLADY
3,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:26 AM.
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