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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
44039252
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,161
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH N MUKRI
360
Deduction
Deduction
MANJUNATH N MUKRI
20
Deduction
Deduction
MANJUNATH N MUKRI
202
Deduction
Deduction
MANJUNATH N MUKRI
202
Deduction
Deduction
MANJUNATH N MUKRI
387
PFMS
Account Type:Bank
Account No.:
03012250031793
MANJUNATH N MUKRI
18,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:38:49 AM.
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