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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
44065034
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,901
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGESH KRISHNA NAIK
153
Deduction
Deduction
NAGESH KRISHNA NAIK
2,730
Deduction
Deduction
NAGESH KRISHNA NAIK
1,529
Deduction
Deduction
NAGESH KRISHNA NAIK
1,529
Deduction
Deduction
NAGESH KRISHNA NAIK
1,159
PFMS
Account Type:Bank
Account No.:
03012250031793
NAGESH KRISHNA NAIK
145,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:52:34 PM.
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