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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 :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hambadi-Mandadi
Type Of Transaction
Expenditures
Activity Code
55045526
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,430
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJATH KUMAR HEGDE
303
Deduction
Deduction
RAJATH KUMAR HEGDE
694
Deduction
Deduction
RAJATH KUMAR HEGDE
35
Deduction
Deduction
RAJATH KUMAR HEGDE
694
PFMS
Account Type:Bank
Account No.:
81840100002556
RAJATH KUMAR HEGDE
67,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:58 AM.
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