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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Haldipur
Type Of Transaction
Expenditures
Activity Code
41284425
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,058
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAM PANCHAYAT HALDIPUR
1,491
Deduction
Deduction
GRAM PANCHAYAT HALDIPUR
149
Deduction
Deduction
GRAM PANCHAYAT HALDIPUR
1,491
Deduction
Deduction
GRAM PANCHAYAT HALDIPUR
1,029
PFMS
Account Type:Bank
Account No.:
64181000325
VISHWANATH NARAYAN MESTRI
144,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:30:21 PM.
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