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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
44056967
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,398
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANTH RANAPPA PAWAR
102
Deduction
Deduction
VASANTH RANAPPA PAWAR
1,828
Deduction
Deduction
VASANTH RANAPPA PAWAR
1,024
Deduction
Deduction
VASANTH RANAPPA PAWAR
1,024
Deduction
Deduction
VASANTH RANAPPA PAWAR
2,441
PFMS
Account Type:Bank
Account No.:
03012250031793
VASANTH RANAPPA PAWAR
95,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:35:25 AM.
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