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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Neermarga
Type Of Transaction
Expenditures
Activity Code
53348401
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,707
Particulars
????????? 6?? ??????? ??????? ?????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Abdul Khalandar
297
Deduction
Deduction
Abdul Khalandar
297
Deduction
Deduction
Abdul Khalandar
30
PFMS
Account Type:Bank
Account No.:
74070100002334
Abdul Khalandar
29,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:38 PM.
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