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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Kagal
Type Of Transaction
Expenditures
Activity Code
55554144
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,422
Particulars
bill pay for digitize library
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062577268
RAJESH TIMMANNA NAIK
97,335
Deduction
Deduction
RAJESH TIMMANNA NAIK
99
Deduction
Deduction
RAJESH TIMMANNA NAIK
994
Deduction
Deduction
RAJESH TIMMANNA NAIK
994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:34 PM.
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