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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44489886
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,259
Particulars
Construction work of public open well near Kuppu Mogerthi, Shiruru village Bynduru taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ananda
1,770
Deduction
Deduction
Ananda
2,984
Deduction
Deduction
Ananda
3,540
Deduction
Deduction
Ananda
177
Deduction
Deduction
Ananda
1,770
PFMS
Account Type:Bank
Account No.:
50100316244868
Ananda
188,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:32:26 PM.
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