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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
44057999
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,134
Particulars
Kodkani Gram panchayath Igalkurve Construction of the footpath leading to the Babrulingeshwara Temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mr TUKARAM NARAYAN NAIK
79
Deduction
Deduction
Mr TUKARAM NARAYAN NAIK
1,412
Deduction
Deduction
Mr TUKARAM NARAYAN NAIK
791
Deduction
Deduction
Mr TUKARAM NARAYAN NAIK
791
Deduction
Deduction
Mr TUKARAM NARAYAN NAIK
1,390
PFMS
Account Type:Bank
Account No.:
03012250031793
Mr TUKARAM NARAYAN NAIK
74,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:23:07 AM.
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