eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
66499458
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,601,858
Particulars
Interlock installation work in front of MRF unit of Nitte village of karkala Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
UDUPI NIRMITHI KENDRA
1,526,335
Deduction
Deduction
UDUPI NIRMITHI KENDRA
1,430
Deduction
Deduction
UDUPI NIRMITHI KENDRA
14,302
Deduction
Deduction
UDUPI NIRMITHI KENDRA
28,604
Deduction
Deduction
UDUPI NIRMITHI KENDRA
2,582
Deduction
Deduction
UDUPI NIRMITHI KENDRA
28,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:28:38 AM.
×