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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44462350
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,833
Particulars
Construction work of drain for sewage water flowing AT 12th ward of SC Recidensial area Shirva GP Kaup TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mr Santhosh Kumar
552
Deduction
Deduction
Mr Santhosh Kumar
2,005
Deduction
Deduction
Mr Santhosh Kumar
1,104
Deduction
Deduction
Mr Santhosh Kumar
55
Deduction
Deduction
Mr Santhosh Kumar
552
PFMS
Account Type:Bank
Account No.:
50100316244868
Mr Santhosh Kumar
57,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:11:42 AM.
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