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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
43997222
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,562
Particulars
????? ?????? ??????? ??? ????????? ????????? ?????? ????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shamsuddin Harekala Hussain
146
Deduction
Deduction
Shamsuddin Harekala Hussain
1,456
Deduction
Deduction
Shamsuddin Harekala Hussain
1,456
Deduction
Deduction
Shamsuddin Harekala Hussain
1,865
PFMS
Account Type:Bank
Account No.:
920010035481904
Shamsuddin Harekala Hussain
140,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:15:58 PM.
×