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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
44116208
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,160
Particulars
Gokarn gram panchayath near sea survey no 19 public toilet implment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03012250031793
Mr BIJU S
146,311
Deduction
Deduction
Mr BIJU S
153
Deduction
Deduction
Mr BIJU S
2,736
Deduction
Deduction
Mr BIJU S
1,532
Deduction
Deduction
Mr BIJU S
1,532
Deduction
Deduction
Mr BIJU S
896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:03:35 PM.
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