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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 :
Nidle
Type Of Transaction
Expenditures
Activity Code
52438680
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,799
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Grama Panchayath Nidle
445
Deduction
Deduction
Grama Panchayath Nidle
445
Deduction
Deduction
Grama Panchayath Nidle
265
Deduction
Deduction
Grama Panchayath Nidle
44
PFMS
Account Type:Bank
Account No.:
02112210013804
CHINNASWAMY
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:06 AM.
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