eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Mirjan
Type Of Transaction
Expenditures
Activity Code
40427774
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,008
Particulars
??????? ????? ?????? ??????? ????????? ??????? ????? ???????#47 ??????? ????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MIRJAN GRAMPANCHAYAT NIDHI KATHA 1
990
Deduction
Deduction
MIRJAN GRAMPANCHAYAT NIDHI KATHA 1
2,824
Deduction
Deduction
MIRJAN GRAMPANCHAYAT NIDHI KATHA 1
990
Deduction
Deduction
MIRJAN GRAMPANCHAYAT NIDHI KATHA 1
99
PFMS
Account Type:Bank
Account No.:
03732200019258
Mr GANAPATI NARAYAN PATGAR
94,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:33 PM.
×