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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
50978907
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,671
Particulars
ಕೋಟತಟ್ಟು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಬಾರಿಕೆರೆ ಎಸ್ ಸಿ ಕಾಲನಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Santhosha
1,086
Deduction
Deduction
Santhosha
3,857
Deduction
Deduction
Santhosha
2,172
Deduction
Deduction
Santhosha
109
Deduction
Deduction
Santhosha
1,086
PFMS
Account Type:Bank
Account No.:
50100316244868
Santhosha
113,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:49:54 PM.
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