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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 :
Peraje
Type Of Transaction
Expenditures
Activity Code
41411771
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,728
Particulars
????? ??????? ????? ?????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMMAR FAROOQ
258
Deduction
Deduction
UMMAR FAROOQ
258
Deduction
Deduction
UMMAR FAROOQ
26
PFMS
Account Type:Bank
Account No.:
64181224631
UMMAR FAROOQ
25,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:03 AM.
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