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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
44478868
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,055
Particulars
Pipe nine work driking water supply at 13th ward Gangolli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
Ananda
93,500
Deduction
Deduction
Ananda
867
Deduction
Deduction
Ananda
1,734
Deduction
Deduction
Ananda
87
Deduction
Deduction
Ananda
867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:06:15 AM.
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