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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 :
Kagal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2022
Voucher No
FFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,615
Particulars
bill pay for construction toilet room
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
GRAM PANCHAYAT KAGAL
226
Deduction
Deduction
GRAM PANCHAYAT KAGAL
226
Deduction
Deduction
GRAM PANCHAYAT KAGAL
23
Deduction
Deduction
GRAM PANCHAYAT KAGAL
70
PFMS
Account Type:Bank
Account No.:
89062577268
Prasanna Gopalkrishna Deshbhandari
22,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:33 PM.
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