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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
50979123
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,640
Particulars
Construction work of the cemetery open well and water tank at kambadakone GP Bynduru TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
MR ANANDA
195,266
Deduction
Deduction
MR ANANDA
1,827
Deduction
Deduction
MR ANANDA
1,883
Deduction
Deduction
MR ANANDA
3,654
Deduction
Deduction
MR ANANDA
183
Deduction
Deduction
MR ANANDA
1,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:04:58 AM.
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