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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Thumbe
Type Of Transaction
Expenditures
Activity Code
52312888
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,753
Particulars
Umar Mane balliyinda Kuchhigudde Thimappa Belchada Mane Varege Paipline Vistharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH RAI
718
Deduction
Deduction
DINESH RAI
718
Deduction
Deduction
DINESH RAI
72
PFMS
Account Type:Bank
Account No.:
64181220761
DINESH RAI
70,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:55 AM.
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