eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Laila
Type Of Transaction
Expenditures
Activity Code
41493678
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,023
Particulars
????? ?????? ????????? ??????? ???? ???? ???? ????? ????? ?????????????? ???? ??????? ?????? ?????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jagannatha Shetty
119
Deduction
Deduction
Jagannatha Shetty
590
Deduction
Deduction
Jagannatha Shetty
590
Deduction
Deduction
Jagannatha Shetty
60
PFMS
Account Type:Bank
Account No.:
83710100003831
Jagannatha Shetty
57,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:04 PM.
×