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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44569467
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,044
Particulars
ಮಾಳಾ ಗ್ರಾ.ಪಂ. ಪೇರಡ್ಕ ಕಾಲನಿಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH B MOOLYA
2,590
Deduction
Deduction
DINESH B MOOLYA
5,180
Deduction
Deduction
DINESH B MOOLYA
2,590
Deduction
Deduction
DINESH B MOOLYA
259
PFMS
Account Type:Bank
Account No.:
50100316244868
DINESH B MOOLYA
279,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:01:36 AM.
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