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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gujjadi
Type Of Transaction
Expenditures
Activity Code
55075446
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,756
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ಗುಜ್ಜಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಸ್ವಂತ ಸಂಪನ್ನೂಲ ಕ್ರೋಢೀಕರಣಕ್ಕೆ ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕೆ ಅಂಗಡಿಕೋಣೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02802200019753
RAMAKRISHNA K
144,406
Deduction
Deduction
RAMAKRISHNA K
2,205
Deduction
Deduction
RAMAKRISHNA K
149
Deduction
Deduction
RAMAKRISHNA K
1,498
Deduction
Deduction
RAMAKRISHNA K
1,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:17:19 AM.
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