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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 :
Udupi
Block Panchayat & Equivalent :
Kundapura
Type Of Transaction
Expenditures
Activity Code
54686803
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
99,741
Particulars
???? ???? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
RAJESH UDUPA
94,938
Deduction
Deduction
RAJESH UDUPA
2,709
Deduction
Deduction
RAJESH UDUPA
100
Deduction
Deduction
RAJESH UDUPA
997
Deduction
Deduction
RAJESH UDUPA
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:11:10 AM.
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