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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Neriya
Type Of Transaction
Expenditures
Activity Code
52240931
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,897
Particulars
????? ?????? ?????? ????????? ??? ????????? ?????? ??? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH KAMATH
1,785
Deduction
Deduction
MANJUNATH KAMATH
1,785
Deduction
Deduction
MANJUNATH KAMATH
179
Deduction
Deduction
MANJUNATH KAMATH
4,063
PFMS
Account Type:Bank
Account No.:
01772200101722
MANJUNATH KAMATH
192,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:08 PM.
×