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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 :
Mangaluru
Village Panchayat & Equivalent :
Neermarga
Type Of Transaction
Expenditures
Activity Code
53352165
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,996
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANISH UMESH KARKERA
7,920
Deduction
Deduction
MANISH UMESH KARKERA
2,999
Deduction
Deduction
MANISH UMESH KARKERA
2,999
Deduction
Deduction
MANISH UMESH KARKERA
299
Deduction
Deduction
MANISH UMESH KARKERA
2,999
Deduction
Deduction
MANISH UMESH KARKERA
2,999
PFMS
Account Type:Bank
Account No.:
74070100002334
MANISH UMESH KARKERA
279,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:30 PM.
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