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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
44568642
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,986
Particulars
Construction of open wells near Arbi at Yarlapadi GP karkala Taluka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
BARNES BOREWELLS
136,474
Deduction
Deduction
BARNES BOREWELLS
1,277
Deduction
Deduction
BARNES BOREWELLS
128
Deduction
Deduction
BARNES BOREWELLS
2,554
Deduction
Deduction
BARNES BOREWELLS
2,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:34:22 AM.
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