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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
44057960
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,962
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANAPATI NARAYAN PATGAR
86
Deduction
Deduction
GANAPATI NARAYAN PATGAR
1,534
Deduction
Deduction
GANAPATI NARAYAN PATGAR
860
Deduction
Deduction
GANAPATI NARAYAN PATGAR
860
Deduction
Deduction
GANAPATI NARAYAN PATGAR
1,244
PFMS
Account Type:Bank
Account No.:
03012250031793
GANAPATI NARAYAN PATGAR
81,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:19:16 PM.
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