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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 :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Karkunje
Type Of Transaction
Expenditures
Activity Code
20657456
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2022
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,584
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.:
0650101019361
Mr ACHYUTHA NAIK MOODUBAGE
22,109
Deduction
Deduction
Mr ACHYUTHA NAIK MOODUBAGE
23
Deduction
Deduction
Mr ACHYUTHA NAIK MOODUBAGE
226
Deduction
Deduction
Mr ACHYUTHA NAIK MOODUBAGE
226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:46 AM.
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