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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Kurnadu
Type Of Transaction
Expenditures
Activity Code
40550438
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,907
Particulars
work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI DURGA ENTERPRISES
53
Deduction
Deduction
SHRI DURGA ENTERPRISES
529
Deduction
Deduction
SHRI DURGA ENTERPRISES
529
Deduction
Deduction
SHRI DURGA ENTERPRISES
879
PFMS
Account Type:Bank
Account No.:
02562200060377
SHRI DURGA ENTERPRISES
50,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:58 PM.
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