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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
54779311
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,781
Particulars
Pipe line work of Kanchinadka ST colony Padubidre GP Kaup TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
AHAMMED SHARIF
69,153
Deduction
Deduction
AHAMMED SHARIF
641
Deduction
Deduction
AHAMMED SHARIF
1,282
Deduction
Deduction
AHAMMED SHARIF
64
Deduction
Deduction
AHAMMED SHARIF
641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:05:06 PM.
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