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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 :
Soppinahosalli
Type Of Transaction
Expenditures
Activity Code
43625533
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,429
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vasant Jatti Harikant
394
Deduction
Deduction
Vasant Jatti Harikant
394
Deduction
Deduction
Vasant Jatti Harikant
39
Deduction
Deduction
Vasant Jatti Harikant
1,764
PFMS
Account Type:Bank
Account No.:
89062217466
Vasant Jatti Harikant
36,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:31 AM.
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