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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kallige
Type Of Transaction
Expenditures
Activity Code
45949597
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2021
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,082
Particulars
Pachinadka drainage work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K M ABOOBAKKAR
521
Deduction
Deduction
K M ABOOBAKKAR
521
Deduction
Deduction
K M ABOOBAKKAR
52
Deduction
Deduction
K M ABOOBAKKAR
995
PFMS
Account Type:Bank
Account No.:
64177472170
K M ABOOBAKKAR
49,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:46 AM.
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