eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Betoli
Type Of Transaction
Expenditures
Activity Code
87669147
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
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.)
99,898
Particulars
?????? ?????? ????????? ????? ??????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101215705501
MANDANATHIL LENIN RAJEEV
96,840
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
100
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
1,000
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
1,000
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:14:45 AM.
×