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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44035014
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,789
Particulars
ಉಡುಪಿ ತಾಲೂಕು ಪೆರ್ಡೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಪೇಟೆ ತೋಡಿಗೆ ನೈರ್ಮಲ್ಯ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Prashanth
114
Deduction
Deduction
Prashanth
1,138
Deduction
Deduction
Prashanth
1,138
Deduction
Deduction
Prashanth
1,502
PFMS
Account Type:Bank
Account No.:
920010041350339
Prashanth
109,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:13 AM.
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