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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 :
Sajipamooda
Type Of Transaction
Expenditures
Activity Code
52437538
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,807
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P S Mohammed Iqbal
598
Deduction
Deduction
P S Mohammed Iqbal
598
Deduction
Deduction
P S Mohammed Iqbal
258
Deduction
Deduction
P S Mohammed Iqbal
59
PFMS
Account Type:Bank
Account No.:
64180659210
P S Mohammed Iqbal
58,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:57 AM.
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