eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44477852
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,061
Particulars
Development work of road near Halageri ST Rajani House At Kambadakone
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
U Prabhakar Shetty
447
Deduction
Deduction
U Prabhakar Shetty
865
Deduction
Deduction
U Prabhakar Shetty
894
Deduction
Deduction
U Prabhakar Shetty
45
Deduction
Deduction
U Prabhakar Shetty
447
PFMS
Account Type:Bank
Account No.:
50100316244868
U Prabhakar Shetty
47,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:49:00 AM.
×