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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
44490554
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,449
Particulars
Construction work of open well to Kodlu Kanyana SC Colony at Hattiangadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mubaraq
3,049
Deduction
Deduction
Mubaraq
305
Deduction
Deduction
Mubaraq
6,098
Deduction
Deduction
Mubaraq
2,236
Deduction
Deduction
Mubaraq
3,049
PFMS
Account Type:Bank
Account No.:
50100316244868
Mubaraq
326,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:28:00 PM.
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