eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
54779024
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,618
Particulars
Repairing work pf sewage water drain At Shivananda colony Katapadi village and GP Kaup TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABBAN
506
Deduction
Deduction
ABBAN
839
Deduction
Deduction
ABBAN
1,012
Deduction
Deduction
ABBAN
51
Deduction
Deduction
ABBAN
506
PFMS
Account Type:Bank
Account No.:
50100316244868
ABBAN
53,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:50:28 PM.
×