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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 :
Permude
Type Of Transaction
Expenditures
Activity Code
87301520
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,023
Particulars
Paid to steeevan Dsouza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100120365112
STEEVAN SANTOSH DSOUZA
121,446
Deduction
Deduction
GRAMA PANCHAYATH PERMUDE
126
Deduction
Deduction
GRAMA PANCHAYATH PERMUDE
1,260
Deduction
Deduction
GRAMA PANCHAYATH PERMUDE
1,260
Deduction
Deduction
GRAMA PANCHAYATH PERMUDE
1,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:00:50 AM.
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