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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Sajipapadu
Type Of Transaction
Expenditures
Activity Code
48636326
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,500
Particulars
ಹೊಸ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಟ್ಟಡಕ್ಕೆ ಧ್ವಜಸ್ತಂಭ ರಚನೆಯ ಕಾಮಗಾರಿಗೆ ರಾಷ್ಟ್ರೀಯ ಲಾಂಛನ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P S MOHAMMED IQBAL
65
Deduction
Deduction
P S MOHAMMED IQBAL
65
Deduction
Deduction
P S MOHAMMED IQBAL
7
PFMS
Account Type:Bank
Account No.:
67332985685
P S MOHAMMED IQBAL
6,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:56:14 PM.
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