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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 :
Kodagu
Block Panchayat & Equivalent :
Kushalanagar
Village Panchayat & Equivalent :
Sunticoppa
Type Of Transaction
Expenditures
Activity Code
54186100
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83170100001997
Mr. B K DEVI PRASAD
77,224
Deduction
Deduction
Mr. B K DEVI PRASAD
800
Deduction
Deduction
Mr. B K DEVI PRASAD
80
Deduction
Deduction
Mr. B K DEVI PRASAD
1,096
Deduction
Deduction
Mr. B K DEVI PRASAD
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:44 PM.
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