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 :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kallige
Type Of Transaction
Expenditures
Activity Code
54517824
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2021
Voucher No
FFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,637
Particulars
????????? ???????? ??? ?????? ??????? ????? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K M ABOOBAKKAR
226
Deduction
Deduction
K M ABOOBAKKAR
23
Deduction
Deduction
K M ABOOBAKKAR
248
Deduction
Deduction
K M ABOOBAKKAR
226
PFMS
Account Type:Bank
Account No.:
64177472170
K M ABOOBAKKAR
21,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:35 PM.
×