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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
54778746
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,671
Particulars
Development work of Kantatharu agarakattu sannamma SC Agriculture land road at Anegalli GP kundapura TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sunil Kumar Shetty
1,783
Deduction
Deduction
Sunil Kumar Shetty
7,057
Deduction
Deduction
Sunil Kumar Shetty
3,566
Deduction
Deduction
Sunil Kumar Shetty
178
Deduction
Deduction
Sunil Kumar Shetty
1,783
PFMS
Account Type:Bank
Account No.:
50100316244868
Sunil Kumar Shetty
185,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:31:41 AM.
×