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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
44057815
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,396
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH N MUKRI
265
PFMS
Account Type:Bank
Account No.:
03012250031793
MANJU KOORA GONDA
249,485
Deduction
Deduction
MANJU KOORA GONDA
4,740
Deduction
Deduction
MANJU KOORA GONDA
2,654
Deduction
Deduction
MANJU KOORA GONDA
2,654
Deduction
Deduction
MANJU KOORA GONDA
5,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:00:36 AM.
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