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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
44056520
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,246
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03012250031793
IBRAHIM ABDUL REHAMA
169,109
Deduction
Deduction
IBRAHIM ABDUL REHAMA
178
Deduction
Deduction
IBRAHIM ABDUL REHAMA
3,182
Deduction
Deduction
IBRAHIM ABDUL REHAMA
1,782
Deduction
Deduction
IBRAHIM ABDUL REHAMA
1,782
Deduction
Deduction
IBRAHIM ABDUL REHAMA
2,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:01:16 PM.
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