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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
44057464
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,941
Particulars
Gokarn garam panchayath Nelguni Taluk panchyath property construction compond wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03012250031793
NARAYANA TUKARAM NAIK
117,954
Deduction
Deduction
NARAYANA TUKARAM NAIK
126
Deduction
Deduction
NARAYANA TUKARAM NAIK
2,248
Deduction
Deduction
NARAYANA TUKARAM NAIK
1,259
Deduction
Deduction
NARAYANA TUKARAM NAIK
1,259
Deduction
Deduction
NARAYANA TUKARAM NAIK
3,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:27 PM.
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