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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
42066273
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,454
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vasantha
645
Deduction
Deduction
Vasantha
645
Deduction
Deduction
Vasantha
64
PFMS
Account Type:Bank
Account No.:
01932200065566
Vasantha
63,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:11 AM.
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