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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 :
Manchi
Type Of Transaction
Expenditures
Activity Code
39937104
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,902
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K SHAILESH POOJARY
499
Deduction
Deduction
K SHAILESH POOJARY
499
Deduction
Deduction
K SHAILESH POOJARY
840
Deduction
Deduction
K SHAILESH POOJARY
5
PFMS
Account Type:Bank
Account No.:
0771101023015
K SHAILESH POOJARY
48,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:21 PM.
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