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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 :
Bantval
Type Of Transaction
Expenditures
Activity Code
44101084
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,429
Particulars
ಇರಾ ಗ್ರಾಮದ ಪಡ್ಪು ಎಂಬಲ್ಲಿ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Karunakara P
994
Deduction
Deduction
Karunakara P
2,214
Deduction
Deduction
Karunakara P
994
Deduction
Deduction
Karunakara P
99
PFMS
Account Type:Bank
Account No.:
920010037977188
Karunakara P
95,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:06:47 PM.
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