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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
41911048
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,878
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jagannatha Shetty
2,196
Deduction
Deduction
Jagannatha Shetty
1,649
Deduction
Deduction
Jagannatha Shetty
1,649
Deduction
Deduction
Jagannatha Shetty
165
PFMS
Account Type:Bank
Account No.:
83710100003831
Jagannatha Shetty
159,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:25 AM.
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