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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
55740091
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,975
Particulars
Devagiri garam panchayath Harnir village Near Jatti Mukri house constuction Dranege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AKSHAY MANJUNATH NAIK
149
Deduction
Deduction
AKSHAY MANJUNATH NAIK
2,660
Deduction
Deduction
AKSHAY MANJUNATH NAIK
1,490
Deduction
Deduction
AKSHAY MANJUNATH NAIK
1,490
Deduction
Deduction
AKSHAY MANJUNATH NAIK
2,760
PFMS
Account Type:Bank
Account No.:
03012250031793
AKSHAY MANJUNATH NAIK
140,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:45:15 PM.
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