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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
44478747
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,575
Particulars
ಪಡುವರಿ ಗ್ರಾಮದ ಪದ್ಮಾವತಿ ಶೇರುಗಾರ್ತಿ ಮನೆ ಬಳಿ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿ ರಚನೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ananda
889
Deduction
Deduction
Ananda
781
Deduction
Deduction
Ananda
1,778
Deduction
Deduction
Ananda
89
Deduction
Deduction
Ananda
889
PFMS
Account Type:Bank
Account No.:
50100316244868
Ananda
95,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:42:07 PM.
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