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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 :
Kumta
Village Panchayat & Equivalent :
Deevgi
Type Of Transaction
Expenditures
Activity Code
43615514
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,620
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR PRASHANT VENKATESH NAIK
1,246
Deduction
Deduction
MR PRASHANT VENKATESH NAIK
1,246
Deduction
Deduction
MR PRASHANT VENKATESH NAIK
125
Deduction
Deduction
MR PRASHANT VENKATESH NAIK
2,201
PFMS
Account Type:Bank
Account No.:
03732200019239
MR PRASHANT VENKATESH NAIK
119,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:49 AM.
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