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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Kharwa
Type Of Transaction
Expenditures
Activity Code
42066028
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
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.)
(in Rs.)
98,000
Particulars
work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAM PANCHAYAT KHARWA
98
Deduction
Deduction
GRAM PANCHAYAT KHARWA
980
Deduction
Deduction
GRAM PANCHAYAT KHARWA
1,261
Deduction
Deduction
GRAM PANCHAYAT KHARWA
980
PFMS
Account Type:Bank
Account No.:
89062413992
KESHAV RAMA SHETTY
94,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:18 AM.
×