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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Jalvalli
Type Of Transaction
Expenditures
Activity Code
53934619
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,745
Particulars
work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
697
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
697
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
1,221
Deduction
Deduction
GRAM PANCHYATH NIDHI 2 G
70
PFMS
Account Type:Bank
Account No.:
89062644817
RAJESH MANJU GOUDA
67,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:37 PM.
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