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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
55080176
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,119
Particulars
Drilling of Borewell near Saligadde teju koraga and Girija Korags house in Yagmoga Gp Kundapura taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
SINDHU BORE WELL
65,018
Deduction
Deduction
SINDHU BORE WELL
608
Deduction
Deduction
SINDHU BORE WELL
61
Deduction
Deduction
SINDHU BORE WELL
1,216
Deduction
Deduction
SINDHU BORE WELL
1,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:48:17 AM.
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