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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Surinje
Type Of Transaction
Expenditures
Activity Code
52793043
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,500
Particulars
payment paid to mohammad rafiq Rs 61362#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAMMED RAFIEIQ
65
Deduction
Deduction
MOHAMMED RAFIEIQ
1,783
Deduction
Deduction
MOHAMMED RAFIEIQ
645
Deduction
Deduction
MOHAMMED RAFIEIQ
645
PFMS
Account Type:Bank
Account No.:
64181624720
MOHAMMED RAFIEIQ
61,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:20 PM.
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