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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Thumbe
Type Of Transaction
Expenditures
Activity Code
41285269
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,191
Particulars
Ramalkatte Yinda Demunde Varege Rasthe Badi Charandi Rachane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH RAI
55
Deduction
Deduction
DINESH RAI
1,480
Deduction
Deduction
DINESH RAI
552
Deduction
Deduction
DINESH RAI
552
PFMS
Account Type:Bank
Account No.:
64181220761
DINESH RAI
52,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:29 PM.
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