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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
44461615
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,932
Particulars
Pipe line work near Madyasthara bettu Shankar sherigar house anf Dsouza house At nellavar GP Udupi TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRASHANTHA
1,758
Deduction
Deduction
PRASHANTHA
3,516
Deduction
Deduction
PRASHANTHA
176
Deduction
Deduction
PRASHANTHA
1,758
PFMS
Account Type:Bank
Account No.:
50100316244868
PRASHANTHA
189,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:03:43 AM.
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