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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Neriya
Type Of Transaction
Expenditures
Activity Code
48457539
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,488
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH KAMATH
889
Deduction
Deduction
MANJUNATH KAMATH
889
Deduction
Deduction
MANJUNATH KAMATH
89
Deduction
Deduction
MANJUNATH KAMATH
2,317
PFMS
Account Type:Bank
Account No.:
01772200101722
MANJUNATH KAMATH
95,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:04 AM.
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