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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Type Of Transaction
Expenditures
Activity Code
43986307
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,652
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
E N CONSTRUCTION
1,107
Deduction
Deduction
E N CONSTRUCTION
627
Deduction
Deduction
E N CONSTRUCTION
1,107
Deduction
Deduction
E N CONSTRUCTION
111
PFMS
Account Type:Bank
Account No.:
920010037977188
E N CONSTRUCTION
107,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:42 PM.
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