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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 :
Meramajalu
Type Of Transaction
Expenditures
Activity Code
49581331
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2022
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,343
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHANDAS RAI
173
Deduction
Deduction
MOHANDAS RAI
173
Deduction
Deduction
MOHANDAS RAI
374
Deduction
Deduction
MOHANDAS RAI
17
PFMS
Account Type:Bank
Account No.:
0641101071457
MOHANDAS RAI
16,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:15 PM.
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