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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
44055974
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,791
Particulars
Mirjan gram panchayath Nagur Honkeri Yuvak sanga bulding wall ,roof Madu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR SARINGA MARU MUKRI
66
Deduction
Deduction
MR SARINGA MARU MUKRI
1,174
Deduction
Deduction
MR SARINGA MARU MUKRI
658
Deduction
Deduction
MR SARINGA MARU MUKRI
658
PFMS
Account Type:Bank
Account No.:
03012250031793
MR SARINGA MARU MUKRI
63,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:36:47 PM.
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