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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
43996651
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,226
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
1,826
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
102
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
1,022
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
1,022
Deduction
Deduction
MR ISHWAR NARAYN PATGAR
1,884
PFMS
Account Type:Bank
Account No.:
03012250031793
MR ISHWAR NARAYN PATGAR
96,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:13:25 PM.
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