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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
44116173
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,200
Particulars
Gokarn Gram Panchayath Laour Near House Toilt Implement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESH VISHWANATH NAYAK
51
Deduction
Deduction
MAHESH VISHWANATH NAYAK
918
Deduction
Deduction
MAHESH VISHWANATH NAYAK
512
Deduction
Deduction
MAHESH VISHWANATH NAYAK
512
PFMS
Account Type:Bank
Account No.:
03012250031793
MAHESH VISHWANATH NAYAK
49,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:49:58 PM.
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