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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 :
Kadaba
Type Of Transaction
Expenditures
Activity Code
44938193
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,813
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70800100002733
PUNEETH KUMAR M V
115,551
Deduction
Deduction
PUNEETH KUMAR M V
1,746
Deduction
Deduction
PUNEETH KUMAR M V
120
Deduction
Deduction
PUNEETH KUMAR M V
1,198
Deduction
Deduction
PUNEETH KUMAR M V
1,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:03:53 AM.
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