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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Salethooru
Type Of Transaction
Expenditures
Activity Code
55342466
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,737
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUDHEER KUMAR
447
Deduction
Deduction
SUDHEER KUMAR
447
Deduction
Deduction
SUDHEER KUMAR
632
Deduction
Deduction
SUDHEER KUMAR
45
PFMS
Account Type:Bank
Account No.:
01722200103148
SUDHEER KUMAR
43,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:20 AM.
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