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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Salkod
Type Of Transaction
Expenditures
Activity Code
44528369
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,734
Particulars
Meganamane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S GRAMA PANCHAYAT NIDHI
35
Deduction
Deduction
M#47S GRAMA PANCHAYAT NIDHI
347
Deduction
Deduction
M#47S GRAMA PANCHAYAT NIDHI
347
Deduction
Deduction
M#47S GRAMA PANCHAYAT NIDHI
2,093
PFMS
Account Type:Bank
Account No.:
89098089564
NANDA ANANT NAIK
31,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:19 AM.
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