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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Sajipamunnuru
Type Of Transaction
Expenditures
Activity Code
55530496
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,500
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181211724
MANOHARA
287,849
Deduction
Deduction
MANOHARA
6,070
Deduction
Deduction
MANOHARA
30
Deduction
Deduction
MANOHARA
3,481
Deduction
Deduction
MANOHARA
3,035
Deduction
Deduction
MANOHARA
3,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:47 PM.
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