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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Type Of Transaction
Expenditures
Activity Code
54679147
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,424
Particulars
54679147 Construction of open well at Saligaddhe ST colony of Yadamogge village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
KUMARDAS
380,510
Deduction
Deduction
KUMARDAS
400
Deduction
Deduction
KUMARDAS
3,390
Deduction
Deduction
KUMARDAS
3,995
Deduction
Deduction
KUMARDAS
7,134
Deduction
Deduction
KUMARDAS
3,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:26 AM.
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