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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 :
Melin Idgunji
Type Of Transaction
Expenditures
Activity Code
43710752
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,326
Particulars
Shree Ram Mandir Devastanadalli Samudaya Shavachalaya Nirmana Maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
793
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
793
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
80
Deduction
Deduction
GRAMA PACHAYAT MELINAIDAGUNJI NIDHI 2
377
PFMS
Account Type:Bank
Account No.:
64181012309
KRISHNA GANAPATI NAIK
77,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:13 AM.
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