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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
44460078
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,666
Particulars
Development work of Madagudde Vantanabettu road at Bommarabettu GP Udupi TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAGADEESHA SUVARNA
890
Deduction
Deduction
JAGADEESHA SUVARNA
3,129
Deduction
Deduction
JAGADEESHA SUVARNA
1,780
Deduction
Deduction
JAGADEESHA SUVARNA
89
Deduction
Deduction
JAGADEESHA SUVARNA
890
PFMS
Account Type:Bank
Account No.:
50100316244868
JAGADEESHA SUVARNA
92,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:31:55 PM.
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