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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
43997391
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,681
Particulars
Kalbhag gram panchayath Hanidgon SC Colony public wall implement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03012250031793
NAGARAJ SADANAND NAIK
94,249
Deduction
Deduction
NAGARAJ SADANAND NAIK
101
Deduction
Deduction
NAGARAJ SADANAND NAIK
1,884
Deduction
Deduction
NAGARAJ SADANAND NAIK
1,007
Deduction
Deduction
NAGARAJ SADANAND NAIK
1,007
Deduction
Deduction
NAGARAJ SADANAND NAIK
2,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:02:04 PM.
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