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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Mavinkurve
Type Of Transaction
Expenditures
Activity Code
51667462
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,742
Particulars
work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAVINKURVE GRAM PANCHAYAT NIDHI
197
Deduction
Deduction
MAVINKURVE GRAM PANCHAYAT NIDHI
1,966
Deduction
Deduction
MAVINKURVE GRAM PANCHAYAT NIDHI
1,966
Deduction
Deduction
MAVINKURVE GRAM PANCHAYAT NIDHI
21,288
PFMS
Account Type:Bank
Account No.:
03412200037166
SATISH GOVIND GOUDA
164,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:20 PM.
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