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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 :
Shankaranarayana
Type Of Transaction
Expenditures
Activity Code
55004767
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,582
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANTHA
2,996
Deduction
Deduction
VASANTHA
2,996
Deduction
Deduction
VASANTHA
300
Deduction
Deduction
VASANTHA
6,815
Deduction
Deduction
VASANTHA
5,992
PFMS
Account Type:Bank
Account No.:
01322200102927
VASANTHA
280,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:10 AM.
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