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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44477570
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,616
Particulars
Development work of Fanju SC House road at Hosangadi GP Kundapura TP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
SUNDARA
111,142
Deduction
Deduction
SUNDARA
1,068
Deduction
Deduction
SUNDARA
107
Deduction
Deduction
SUNDARA
2,136
Deduction
Deduction
SUNDARA
4,095
Deduction
Deduction
SUNDARA
1,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:49:46 AM.
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