eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Manchi
Type Of Transaction
Expenditures
Activity Code
56142625
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,155
Particulars
???? ?????? ???????? ??????? ??????? ??? ????? ????????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKHYATH RAJ SHETTY
891
Deduction
Deduction
PRAKHYATH RAJ SHETTY
891
Deduction
Deduction
PRAKHYATH RAJ SHETTY
1,994
Deduction
Deduction
PRAKHYATH RAJ SHETTY
9
PFMS
Account Type:Bank
Account No.:
0771101023015
PRAKHYATH RAJ SHETTY
85,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:07 PM.
×