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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 :
Kharwa
Type Of Transaction
Expenditures
Activity Code
55391786
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAM PANCHAYAT KHARWA
1,500
Deduction
Deduction
GRAM PANCHAYAT KHARWA
4,575
Deduction
Deduction
GRAM PANCHAYAT KHARWA
150
Deduction
Deduction
GRAM PANCHAYAT KHARWA
1,500
PFMS
Account Type:Bank
Account No.:
89062413992
KESHAV RAMA SHETTY
142,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:35 AM.
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