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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44461694
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,570
Particulars
Construction work of toilet govt sabha bhavan at Balegundi kudubukeri at kenjaru GP , Brahmavar TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Raghavendra Shetty
1,300
Deduction
Deduction
Raghavendra Shetty
1,084
Deduction
Deduction
Raghavendra Shetty
2,600
Deduction
Deduction
Raghavendra Shetty
1,300
Deduction
Deduction
Raghavendra Shetty
130
PFMS
Account Type:Bank
Account No.:
50100316244868
Raghavendra Shetty
139,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:06:04 PM.
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