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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
87669525
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,900
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.:
520101215705501
MANDANATHIL LENIN RAJEEV
56,979
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
60
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
600
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
600
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
1,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:25:14 AM.
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