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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
44478782
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,899
Particulars
ಪಡುವರಿ ಗ್ರಾಮದ ದಿನಕರ ಬೇಲೆಮನೆ ಇವರ ಮನೆ ಪರಿಸರದಲ್ಲಿ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿ ಆಳ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B RAGHAWA
481
Deduction
Deduction
B RAGHAWA
781
Deduction
Deduction
B RAGHAWA
962
Deduction
Deduction
B RAGHAWA
48
Deduction
Deduction
B RAGHAWA
481
PFMS
Account Type:Bank
Account No.:
50100316244868
B RAGHAWA
51,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:57:30 AM.
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