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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Bala
Type Of Transaction
Expenditures
Activity Code
64457485
Scheme Name
XV Finance Commission
Voucher Date
13/03/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,234
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01672200115623
B SRIDHARA
136,293
Deduction
Deduction
B SRIDHARA
1,205
Deduction
Deduction
B SRIDHARA
3,410
Deduction
Deduction
B SRIDHARA
1,205
Deduction
Deduction
B SRIDHARA
121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:43:01 AM.
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