eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
53776952
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,860
Particulars
tied grant10#47 Koyyuru gp malebettu public kere abhivruddi payment by gunakara rai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
GUNAKARA RAI
470,067
Deduction
Deduction
GUNAKARA RAI
8,926
Deduction
Deduction
GUNAKARA RAI
446
Deduction
Deduction
GUNAKARA RAI
4,463
Deduction
Deduction
GUNAKARA RAI
11,495
Deduction
Deduction
GUNAKARA RAI
4,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:07:07 AM.
×