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 :
Kumta
Village Panchayat & Equivalent :
Soppinahosalli
Type Of Transaction
Expenditures
Activity Code
43615395
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
73,220
Particulars
????? ????? ?????? ??????? ?? ????? ???? ??????? ????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Vishnu Shiva Bhat
732
Deduction
Deduction
Vishnu Shiva Bhat
732
Deduction
Deduction
Vishnu Shiva Bhat
73
Deduction
Deduction
Vishnu Shiva Bhat
1,065
PFMS
Account Type:Bank
Account No.:
89062217466
Vishnu Shiva Bhat
70,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:24 AM.
×