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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 :
Bynduru
Village Panchayat & Equivalent :
Kirimanjeshwara
Type Of Transaction
Expenditures
Activity Code
63944643
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,012
Particulars
Nagooru madivalara mane rasthe rachane paid to NAGAPPA MARATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02902200005181
NAGAPPA
31,799
Deduction
Deduction
NAGAPPA
39
Deduction
Deduction
NAGAPPA
390
Deduction
Deduction
NAGAPPA
6,394
Deduction
Deduction
NAGAPPA
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:01 AM.
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