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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
44462070
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,519
Particulars
ಅಂಬಲಪಾಡಿ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಪಂದುಬೆಟ್ಟು ಸರಕಾರಿ ತೋಡಿಗೆ ಪೈಪ್ ಅಳವಡಿಸಿ ಮೋರಿ ರಚನೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Praveen Mugera
2,639
Deduction
Deduction
Praveen Mugera
8,755
Deduction
Deduction
Praveen Mugera
5,278
Deduction
Deduction
Praveen Mugera
264
Deduction
Deduction
Praveen Mugera
2,639
PFMS
Account Type:Bank
Account No.:
50100316244868
Praveen Mugera
275,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:35:43 PM.
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