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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
53299907
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,761
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Grama Panchayath Nidle
1,337
Deduction
Deduction
Grama Panchayath Nidle
6,280
PFMS
Account Type:Bank
Account No.:
02112210013804
CHINNASWAMY
140,673
Deduction
Deduction
Grama Panchayath Nidle
1,337
Deduction
Deduction
Grama Panchayath Nidle
134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:37 AM.
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