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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54658818
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/346
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,470
Particulars
wid-54658818
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S MUGRODY CONSTRUCTIONS
373,379
Deduction
Deduction
M#47S MUGRODY CONSTRUCTIONS
6,945
Deduction
Deduction
M#47S MUGRODY CONSTRUCTIONS
7,116
Deduction
Deduction
M#47S MUGRODY CONSTRUCTIONS
7,116
Deduction
Deduction
M#47S MUGRODY CONSTRUCTIONS
3,558
Deduction
Deduction
M#47S MUGRODY CONSTRUCTIONS
356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:36:57 PM.
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