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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
42313332
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,978
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAZEER MOHAMMAD HUSSAIN
680
Deduction
Deduction
NAZEER MOHAMMAD HUSSAIN
680
Deduction
Deduction
NAZEER MOHAMMAD HUSSAIN
68
PFMS
Account Type:Bank
Account No.:
01282200236828
NAZEER MOHAMMAD HUSSAIN
66,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:28 PM.
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