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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
54998569
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,386
Particulars
Extension work of Rangamandir At Govt Higher Primary School Talluru GP Kundapur TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKUMAR SHETTY
2,673
Deduction
Deduction
SUKUMAR SHETTY
526
Deduction
Deduction
SUKUMAR SHETTY
5,346
Deduction
Deduction
SUKUMAR SHETTY
267
Deduction
Deduction
SUKUMAR SHETTY
2,673
PFMS
Account Type:Bank
Account No.:
50100316244868
SUKUMAR SHETTY
287,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:09:12 AM.
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