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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 :
Mudubidare
Village Panchayat & Equivalent :
Putthige
Type Of Transaction
Expenditures
Activity Code
54768974
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,190
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VADIVEL
992
Deduction
Deduction
VADIVEL
2,589
Deduction
Deduction
VADIVEL
992
Deduction
Deduction
VADIVEL
99
PFMS
Account Type:Bank
Account No.:
01282200236828
VADIVEL
94,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:23 PM.
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