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 :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
44070197
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,934
Particulars
????????? ????? ?????? ????????? ?????????? ????????? ???? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
830
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
50
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
449
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
449
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
752
PFMS
Account Type:Bank
Account No.:
03012250031793
MR ISHWAR NARAYN PATGAR
42,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:15 PM.
×