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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
44570060
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,772
Particulars
work id no#5844570060 public drinking water pipe line extention
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH KUMAR A P
848
Deduction
Deduction
DINESH KUMAR A P
1,696
Deduction
Deduction
DINESH KUMAR A P
85
Deduction
Deduction
DINESH KUMAR A P
848
PFMS
Account Type:Bank
Account No.:
39489442966
DINESH KUMAR A P
81,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:49:11 AM.
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