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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
54913803
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,716
Particulars
Development and Repairing work of Girls Hostel of PU College At Kooradi Hanehalli GP Brahmavara TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARUN NAIK
3,944
Deduction
Deduction
ARUN NAIK
7,888
Deduction
Deduction
ARUN NAIK
394
Deduction
Deduction
ARUN NAIK
3,944
PFMS
Account Type:Bank
Account No.:
50100316244868
ARUN NAIK
425,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:01:24 PM.
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