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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 :
Ullala
Village Panchayat & Equivalent :
Pavuru
Type Of Transaction
Expenditures
Activity Code
53570376
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,731
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRASHEKAR POOJARY
897
Deduction
Deduction
CHANDRASHEKAR POOJARY
90
Deduction
Deduction
CHANDRASHEKAR POOJARY
897
Deduction
Deduction
CHANDRASHEKAR POOJARY
2,609
PFMS
Account Type:Bank
Account No.:
3634101004272
CHANDRASHEKAR POOJARY
85,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:12 AM.
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