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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
44478268
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,826
Particulars
ಉಳ್ಳೂರು-74 ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಕಾರಿಮಕ್ಕಿ ಎಂಬಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ರಚನೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
udaya kumar shetty M
1,400
Deduction
Deduction
U Prabhakar Shetty
2,800
Deduction
Deduction
udaya kumar shetty M
140
Deduction
Deduction
udaya kumar shetty M
1,400
PFMS
Account Type:Bank
Account No.:
50100316244868
udaya kumar shetty M
151,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:14:55 AM.
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