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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
44462644
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,778
Particulars
ಕುಕ್ಕೆಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಸರಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಕುಕ್ಕಹಳ್ಳಿ ಶೌಚಾಲಯ ರಚನೆ. (ವಿಕಲ ಚೇತನ ಸ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Raghavendra Shetty
1,587
Deduction
Deduction
Raghavendra Shetty
2,783
Deduction
Deduction
Raghavendra Shetty
3,174
Deduction
Deduction
Raghavendra Shetty
159
Deduction
Deduction
Raghavendra Shetty
1,587
PFMS
Account Type:Bank
Account No.:
50100316244868
Raghavendra Shetty
168,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:13:26 PM.
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