eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
41974640
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
74,594
Particulars
???????? ?????? ????????????????? 100 ?? ???????? ??????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
746
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
74
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
746
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
1,579
PFMS
Account Type:Bank
Account No.:
89062111050
PARAMESWAR NARAYAN GOUDA
71,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:52 PM.
×