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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
44056724
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,565
Particulars
Gokarn gram panchyath near primary helath center implement to Passenger Busstand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
78
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
1,386
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
776
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
776
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
368
PFMS
Account Type:Bank
Account No.:
03012250031793
MR JAYANATH TAKKU GOUDA
74,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:12:09 AM.
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