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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
44493048
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,567
Particulars
Construction work of ladies toilet At Govt PU college high school section Kambadakone GP Bynduru TP ( Disabled toilet)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Manjunatha Devadiga
2,076
Deduction
Deduction
Manjunatha Devadiga
2,494
Deduction
Deduction
Manjunatha Devadiga
4,152
Deduction
Deduction
Manjunatha Devadiga
208
Deduction
Deduction
Manjunatha Devadiga
2,076
PFMS
Account Type:Bank
Account No.:
50100316244868
Manjunatha Devadiga
221,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:07:14 PM.
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