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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kavalamuduru
Type Of Transaction
Expenditures
Activity Code
42196651
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,797
Particulars
???????? ??????? ????? ??? ??? ??? ??????? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01932200065566
SHARMITH JAIN
95,026
Deduction
Deduction
SHARMITH JAIN
988
Deduction
Deduction
SHARMITH JAIN
988
Deduction
Deduction
SHARMITH JAIN
1,696
Deduction
Deduction
SHARMITH JAIN
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:47 AM.
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