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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koni
Type Of Transaction
Expenditures
Activity Code
65493297
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,598
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.:
38455824485
Katkere Gunakara Shetty
239,688
Deduction
Deduction
Katkere Gunakara Shetty
248
Deduction
Deduction
Katkere Gunakara Shetty
3,690
Deduction
Deduction
Katkere Gunakara Shetty
2,486
Deduction
Deduction
Katkere Gunakara Shetty
2,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:49:36 PM.
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