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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
44462241
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,281
Particulars
Construction work of drain for sewage water flowing near police station at shirva GP Kaup TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
Mr Santhosh Kumar
92,965
Deduction
Deduction
Mr Santhosh Kumar
886
Deduction
Deduction
Mr Santhosh Kumar
89
Deduction
Deduction
Mr Santhosh Kumar
1,772
Deduction
Deduction
Mr Santhosh Kumar
2,683
Deduction
Deduction
Mr Santhosh Kumar
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:26:50 AM.
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