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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44888248
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,819
Particulars
Construction of sewage water flowing drian at main road side of 1st ward Gopadi GP Kundapura TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH UDUPA
1,257
Deduction
Deduction
RAJESH UDUPA
2,313
Deduction
Deduction
RAJESH UDUPA
2,514
Deduction
Deduction
RAJESH UDUPA
126
Deduction
Deduction
RAJESH UDUPA
1,257
PFMS
Account Type:Bank
Account No.:
50100316244868
RAJESH UDUPA
133,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:31:05 AM.
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