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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
44460997
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,012
Particulars
Development work of Bandimutt Ganapathy Temple road at Hanehalli GP, Udupi Dist.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTHOSH KUMAR
1,000
Deduction
Deduction
SANTHOSH KUMAR
3,256
Deduction
Deduction
SANTHOSH KUMAR
2,000
Deduction
Deduction
SANTHOSH KUMAR
100
Deduction
Deduction
SANTHOSH KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
50100316244868
SANTHOSH KUMAR
104,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:53:07 PM.
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