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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
44462580
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,857
Particulars
ಪಡುಬಿದ್ರೆ ಗ್ರಾಮದ ಕಂಚಿನಡ್ಕ ಬಳಿ ಎಸ್.ಟಿ. ಕಾಲನಿಗೆ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗುವ ಚರಂಡಿ ರಚನೆ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KESHAV C SALIAN
222
Deduction
Deduction
KESHAV C SALIAN
347
Deduction
Deduction
KESHAV C SALIAN
444
Deduction
Deduction
KESHAV C SALIAN
22
Deduction
Deduction
KESHAV C SALIAN
222
PFMS
Account Type:Bank
Account No.:
50100316244868
KESHAV C SALIAN
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:06:08 AM.
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