eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gujjadi
Type Of Transaction
Expenditures
Activity Code
65703667
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,225
Particulars
???????? ????? ??????? ????????? 3?? ??????? ????? ?.???? ??? ?????? ???????? ???? ????????? ??????? ????? ???? ???? ????????? ?????????? ????? ???? ????? ????? ???? ???????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02802200019753
SANJEEVA NAIK
34,165
Deduction
Deduction
SANJEEVA NAIK
321
Deduction
Deduction
SANJEEVA NAIK
35
Deduction
Deduction
SANJEEVA NAIK
352
Deduction
Deduction
SANJEEVA NAIK
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:18 AM.
×