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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Kurnadu
Type Of Transaction
Expenditures
Activity Code
46847333
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,548
Particulars
paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI DURGA ENTERPRISES
985
Deduction
Deduction
SHRI DURGA ENTERPRISES
98
Deduction
Deduction
SHRI DURGA ENTERPRISES
985
Deduction
Deduction
SHRI DURGA ENTERPRISES
267
PFMS
Account Type:Bank
Account No.:
02562200060377
SHRI DURGA ENTERPRISES
96,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:54 AM.
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