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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
54679605
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,949
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
1,599
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
159
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
1,599
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
4,355
PFMS
Account Type:Bank
Account No.:
89062111050
PARAMESWAR NARAYAN GOUDA
152,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:57 PM.
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