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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Bilugunda
Type Of Transaction
Expenditures
Activity Code
42862525
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,882
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NOUFALLUDDIN H M
699
Deduction
Deduction
NOUFALLUDDIN H M
699
Deduction
Deduction
NOUFALLUDDIN H M
70
Deduction
Deduction
NOUFALLUDDIN H M
1,244
PFMS
Account Type:Bank
Account No.:
64050100000450
NOUFALLUDDIN H M
67,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:44 PM.
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