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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Ponnampet
Type Of Transaction
Expenditures
Activity Code
56362442
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,555
Particulars
payment towards activity id 56362442 1?? ????? ???????? ??????? ??? ???? ?????? ???????? ??????????? ??????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181254349
ANNAPPA M K
48,590
Deduction
Deduction
ANNAPPA M K
902
Deduction
Deduction
ANNAPPA M K
506
Deduction
Deduction
ANNAPPA M K
506
Deduction
Deduction
ANNAPPA M K
51
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:36 AM.
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