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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Ujire
Type Of Transaction
Expenditures
Activity Code
45550314
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,765
Particulars
à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à³ ಬಳಿ ರಸà³à²¤à³à²¯ à²à²°à²à²¡à²¿à²à³ ಸà³à²²à²¾à²¬à³ ಠಳವಡಿà²à³ ಬಿಲà³à²²à³ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRINIVAS GOWDA K
890
Deduction
Deduction
SHRINIVAS GOWDA K
1,051
Deduction
Deduction
SHRINIVAS GOWDA K
89
Deduction
Deduction
SHRINIVAS GOWDA K
890
PFMS
Account Type:Bank
Account No.:
71370100008356
SHRINIVAS GOWDA K
96,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:18 PM.
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