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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
40753035
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,649
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHIRAJ THIMMAPPA NAIK
1,097
Deduction
Deduction
DHIRAJ THIMMAPPA NAIK
1,097
Deduction
Deduction
DHIRAJ THIMMAPPA NAIK
4,411
Deduction
Deduction
DHIRAJ THIMMAPPA NAIK
110
PFMS
Account Type:Bank
Account No.:
0771101023015
DHIRAJ THIMMAPPA NAIK
102,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:32 PM.
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