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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
55065825
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,817
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.:
64180807384
BALAKRISHNA SHETTY
116,678
Deduction
Deduction
BALAKRISHNA SHETTY
9,434
Deduction
Deduction
BALAKRISHNA SHETTY
129
Deduction
Deduction
BALAKRISHNA SHETTY
1,288
Deduction
Deduction
BALAKRISHNA SHETTY
1,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:46:12 PM.
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