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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Sovinkoppa
Type Of Transaction
Expenditures
Activity Code
20304354
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2022
Voucher No
FFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,799
Particulars
??????? ?.???? ?????? ?????? ?????? ??????????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K V PRASHANT
4,410
Deduction
Deduction
K V PRASHANT
100
Deduction
Deduction
K V PRASHANT
525
Deduction
Deduction
K V PRASHANT
525
PFMS
Account Type:Bank
Account No.:
64181401339
K V PRASHANT
53,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:25 PM.
×