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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Melin Idgunji
Type Of Transaction
Expenditures
Activity Code
43710596
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,551
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
80
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
796
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
796
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
1,327
PFMS
Account Type:Bank
Account No.:
64181012309
AJIT DHARMA NAIK
76,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:17 AM.
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