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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Betoli
Type Of Transaction
Expenditures
Activity Code
87681781
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,845
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
124,025
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
130
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
1,300
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
1,300
Deduction
Deduction
MANDANATHIL LENIN RAJEEV
3,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:19:19 AM.
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