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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
44461510
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,630
Particulars
ಪೆರ್ಡೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಪೆರ್ಡೂರು ಗ್ರಾಮದ ಎಡ್ಯಡ್ಕ ಗಣಪ ಪ.ಜಾತಿ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆ ಕಾಂಕ್ರೀಟಿಕರಣ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Raghavendra Shetty
1,425
Deduction
Deduction
Raghavendra Shetty
4,833
Deduction
Deduction
Raghavendra Shetty
2,850
Deduction
Deduction
Raghavendra Shetty
143
Deduction
Deduction
Raghavendra Shetty
1,425
PFMS
Account Type:Bank
Account No.:
50100316244868
Raghavendra Shetty
148,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:17:31 AM.
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