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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
55004528
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,218
Particulars
Development of seetanadi Hindu Rudrabhoomi in Nadpalu GP Hebri TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUDEEP ACHARY
3,547
Deduction
Deduction
SUDEEP ACHARY
7,326
Deduction
Deduction
SUDEEP ACHARY
7,094
Deduction
Deduction
SUDEEP ACHARY
355
Deduction
Deduction
SUDEEP ACHARY
3,547
PFMS
Account Type:Bank
Account No.:
50100316244868
SUDEEP ACHARY
375,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:24:26 PM.
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