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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 :
Kasarkod
Type Of Transaction
Expenditures
Activity Code
54655002
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,352
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
243
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
24
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
243
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
718
PFMS
Account Type:Bank
Account No.:
89062111050
PARAMESWAR NARAYAN GOUDA
23,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:41 AM.
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