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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Navunda
Type Of Transaction
Expenditures
Activity Code
41280269
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,261
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMAKRISHNA K
110
Deduction
Deduction
RAMAKRISHNA K
1,093
Deduction
Deduction
RAMAKRISHNA K
1,093
Deduction
Deduction
RAMAKRISHNA K
843
PFMS
Account Type:Bank
Account No.:
01732200142452
RAMAKRISHNA K
106,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:44 AM.
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