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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Type Of Transaction
Expenditures
Activity Code
54681839
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,489
Particulars
54681839 Construction of concrete drainage at Kandlur Kelapete of Kavradi village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
SUDHEENDRA KOTESHWARA
137,403
Deduction
Deduction
SUDHEENDRA KOTESHWARA
145
Deduction
Deduction
SUDHEENDRA KOTESHWARA
1,445
Deduction
Deduction
SUDHEENDRA KOTESHWARA
4,051
Deduction
Deduction
SUDHEENDRA KOTESHWARA
1,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:57 PM.
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