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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 :
Beltangadi
Village Panchayat & Equivalent :
Dharmasthala
Type Of Transaction
Expenditures
Activity Code
55199730
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,697
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
R MOORTHI
178
Deduction
Deduction
R MOORTHI
2,962
Deduction
Deduction
R MOORTHI
1,783
Deduction
Deduction
R MOORTHI
1,783
PFMS
Account Type:Bank
Account No.:
3057101001862
R MOORTHI
192,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:07 AM.
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